🇬🇧 United Kingdom · Guide

Corporation Tax — Complete Overview

Every UK limited company pays Corporation Tax on its profits. Here's how the rate structure works.

Tax Year 2025/26Last reviewed 24 Jul 2026

Rate structure

Profit levelRate
Up to £50,00019% (Small Profits Rate)
£50,000 – £250,000Marginal relief — effective rate rises gradually toward 25%
Above £250,00025% (Main Rate)

These thresholds are divided among "associated companies" — if you own more than one company, the £50,000 and £250,000 limits are split between them.

Filing and payment

Calculate your exact Corporation Tax, including marginal relief.

Use the Corporation Tax Calculator →
VERIFY

Associated company rules and specific reliefs aren't covered here. Consult an accountant for company-specific tax planning.