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Ltd Company vs Personal Ownership

Should you hold your rental property personally or through a limited company? Compare the tax implications side by side using 2025/26 UK rates.

Your situation

Rent minus allowable expenses (not mortgage)

£
£

Your total non-rental income — determines tax band

£

Ltd company options

Typically £12,570 (personal allowance) to minimise NIC

£

Comparison

Personal ownership saves you ~£2,505/year

Based on your inputs. See detailed breakdown below.

Personal ownership

Rental profit£24,000
Additional income tax on rental9,546
Section 24 tax credit (20%)1,600
Net rental income after tax£16,054
Effective tax rate on rental33.1%

Limited company

Company profit (after interest & salary)£3,430
Corporation tax (19.0%)652
Director salary (£12,570)£12,570
Dividend taken£2,778
Dividend tax199.35
Accounting & company costs1,600
Net take-home from rental£13,549

Note: This is a simplified comparison. It does not account for employer/employee NIC, dividend waivers, multiple directors, pension contributions, or the cost of transferring existing properties to a company (which triggers stamp duty and CGT). Always consult a specialist property tax accountant.

Key factors to consider

Advantages of a Ltd company

  • • Mortgage interest is fully deductible (no Section 24 restriction)
  • • Corporation tax (19-25%) is lower than higher-rate income tax (40-45%)
  • • Profits can be retained in the company and reinvested
  • • Can be more tax-efficient for higher-rate taxpayers with multiple properties
  • • Easier to bring in business partners or transfer shares

Advantages of personal ownership

  • • Simpler to set up and run — no Companies House filing
  • • No accounting fees (typically £1,000-2,000/year for a Ltd)
  • • Capital Gains Tax annual exempt amount available on sale
  • • Private Residence Relief may apply if you lived there
  • • Wider choice of mortgage products and often lower rates
  • • No double taxation (corp tax + dividend tax)

Section 24 (mortgage interest restriction): Since April 2020, personal landlords can no longer deduct mortgage interest from rental income. Instead, they receive a 20% tax credit. This particularly hurts higher-rate taxpayers, making Ltd companies more attractive for leveraged investments.

Corporation tax marginal relief: Companies with profits between £50,000 and £250,000 pay an effective rate between 19% and 25%, calculated using HMRC's marginal relief formula. This calculator applies the exact formula.

Transferring existing properties: Moving a property from personal ownership to a Ltd company counts as a sale. You'll pay Stamp Duty (the company buys it) and potentially Capital Gains Tax (you sell it). This cost can be significant and may take years to recoup.

New purchases: If you're buying new properties, a Ltd company is often the better choice for higher-rate taxpayers. For existing properties, the transfer costs usually make it not worthwhile unless you have a large portfolio.

This calculator provides a simplified overview. Tax planning for property investment is complex — always consult a specialist property tax accountant before making structural decisions.

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