£400 a day take-home pay

A £400/day contract is worth about £88,000 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 £400
Billable days assumed 220
Gross annual contract value £88,000
Take-home — inside IR35 (umbrella) £54,547
Take-home — outside IR35 (limited) £60,700
Difference £6,153

At £400/day, Outside IR35 (limited company) leaves you £6,153/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)

£54,547/yr

You keep 62% of the contract value

Assignment rate£88,000
Umbrella margin-£1,150
Employer NI-£10,627
Apprenticeship levy-£379
Income tax (PAYE)-£17,770
Employee NI-£3,527
Take-home pay£54,547

Outside IR35 (limited company)

£60,700/yr

You keep 69% of the contract value

Company revenue£88,000
Director salary-£12,570
Employer NI on salary-£1,136
Corporation tax-£15,938
Dividend tax-£10,227
Income tax + NI on salary-£0
Take-home pay£60,700

Outside IR35 (limited company) leaves you £6,153/year better off at this rate.