£125 a day take-home pay

A £125/day contract is worth about £27,500 a year over 220 billable days. Here is roughly what you keep under each IR35 status for 2025/26 — and you can fine-tune every assumption below.

Day rate £125
Billable days assumed 220
Gross annual contract value £27,500
Take-home — inside IR35 (umbrella) £20,413
Take-home — outside IR35 (limited) £22,810
Difference £2,397

At £125/day, Outside IR35 (limited company) leaves you £2,397/year better off.

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Change days worked, salary, expenses or umbrella margin to match your situation.

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Inside IR35 (umbrella)

£20,413/yr

You keep 74% of the contract value

Assignment rate£27,500
Umbrella margin-£1,150
Employer NI-£2,769
Apprenticeship levy-£117
Income tax (PAYE)-£2,179
Employee NI-£871
Take-home pay£20,413

Outside IR35 (limited company)

£22,810/yr

You keep 83% of the contract value

Company revenue£27,500
Director salary-£12,570
Employer NI on salary-£1,136
Corporation tax-£2,621
Dividend tax-£934
Income tax + NI on salary-£0
Take-home pay£22,810

Outside IR35 (limited company) leaves you £2,397/year better off at this rate.