£925 a day take-home pay

A £925/day contract is worth about £203,500 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 £925
Billable days assumed 220
Gross annual contract value £203,500
Take-home — inside IR35 (umbrella) £104,984
Take-home — outside IR35 (limited) £112,081
Difference £7,097

At £925/day, Outside IR35 (limited company) leaves you £7,097/year better off.

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Inside IR35 (umbrella)

£104,984/yr

You keep 52% of the contract value

Assignment rate£203,500
Umbrella margin-£1,150
Employer NI-£25,627
Apprenticeship levy-£879
Income tax (PAYE)-£65,333
Employee NI-£5,527
Take-home pay£104,984

Outside IR35 (limited company)

£112,081/yr

You keep 55% of the contract value

Company revenue£203,500
Director salary-£12,570
Employer NI on salary-£1,136
Corporation tax-£46,546
Dividend tax-£43,738
Income tax + NI on salary-£0
Take-home pay£112,081

Outside IR35 (limited company) leaves you £7,097/year better off at this rate.