Strategic tax planning and full compliance services for UK limited companies. Minimise your liability while staying fully compliant with HMRC.
Every UK limited company must pay corporation tax on its taxable profits. Our team provides comprehensive corporation tax services that go beyond simple compliance, helping you plan strategically to minimise your tax liability within HMRC guidelines.
Proactive tax planning can make a significant difference to your bottom line. We work with you throughout the year to identify opportunities including:
The UK corporation tax rate is 25% for companies with profits over £250,000. Companies with profits under £50,000 pay the small profits rate of 19%. Marginal relief applies to companies with profits between £50,000 and £250,000.
Corporation tax is due 9 months and 1 day after the end of your accounting period. The CT600 return must be filed within 12 months of the accounting period end.
You can deduct expenses that are wholly and exclusively for business purposes, including staff costs, rent, utilities, professional fees, travel, and equipment costs. Capital expenditure is claimed through capital allowances.
R&D tax relief allows companies to claim additional deductions or tax credits for qualifying research and development activities. This can significantly reduce your corporation tax liability or generate a cash repayment.
