£475 a day take-home pay

A £475/day contract is worth about £104,500 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 £475
Billable days assumed 220
Gross annual contract value £104,500
Take-home — inside IR35 (umbrella) £62,833
Take-home — outside IR35 (limited) £68,734
Difference £5,902

At £475/day, Outside IR35 (limited company) leaves you £5,902/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)

£62,833/yr

You keep 60% of the contract value

Assignment rate£104,500
Umbrella margin-£1,150
Employer NI-£12,769
Apprenticeship levy-£451
Income tax (PAYE)-£23,484
Employee NI-£3,813
Take-home pay£62,833

Outside IR35 (limited company)

£68,734/yr

You keep 66% of the contract value

Company revenue£104,500
Director salary-£12,570
Employer NI on salary-£1,136
Corporation tax-£20,311
Dividend tax-£14,320
Income tax + NI on salary-£0
Take-home pay£68,734

Outside IR35 (limited company) leaves you £5,902/year better off at this rate.