£850 a day take-home pay

A £850/day contract is worth about £187,000 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 £850
Billable days assumed 220
Gross annual contract value £187,000
Take-home — inside IR35 (umbrella) £97,412
Take-home — outside IR35 (limited) £104,725
Difference £7,313

At £850/day, Outside IR35 (limited company) leaves you £7,313/year better off.

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Inside IR35 (umbrella)

£97,412/yr

You keep 52% of the contract value

Assignment rate£187,000
Umbrella margin-£1,150
Employer NI-£23,484
Apprenticeship levy-£808
Income tax (PAYE)-£58,904
Employee NI-£5,242
Take-home pay£97,412

Outside IR35 (limited company)

£104,725/yr

You keep 56% of the contract value

Company revenue£187,000
Director salary-£12,570
Employer NI on salary-£1,136
Corporation tax-£42,173
Dividend tax-£38,966
Income tax + NI on salary-£0
Take-home pay£104,725

Outside IR35 (limited company) leaves you £7,313/year better off at this rate.