Company profit before director pay (£)
Pre-salary, pre-dividends
This is your company profit available before paying your salary/dividends.
Director salary (£)
Gross PAYE salary
Simplified PAYE income tax + employee NI + employer NI included.
Dividends paid (£)
From post-tax profits
Dividend allowance and dividend tax bands applied (simplified).
Estimated personal take-home
£—
This is your net salary + net dividends (after personal taxes).
Company summary
| Item | Amount |
|---|---|
| Profit before director pay | £— |
| Salary (gross) | £— |
| Employer NI | £— |
| Profit before corporation tax | £— |
| Corporation tax | £— |
| Post-tax profit available for dividends | £— |
| Dividends paid | £— |
| Retained profit (left in company) | £— |
Personal tax breakdown
| Tax | Amount |
|---|---|
| Income tax on salary | £— |
| Employee NI | £— |
| Dividend tax | £— |
| Total personal taxes | £— |
| Net salary | £— |
| Net dividends | £— |
How this works (simplified):
- Salary reduces company profit, then employer NI is added as a company cost.
- Corporation tax is applied to remaining profit (flat assumption below).
- Dividends are paid from post-tax profits, then personal dividend tax is calculated using remaining bands after salary.
Assumptions & defaults (editable)
If you want, we can later add: small profits/marginal corporation tax, NI employment allowance, Scotland bands, student loans, pension contributions, and “optimal mix” suggestions.