Outside IR35 (Limited Company) vs Umbrella · Accurate 2026/27 rates
Compares the three most common director salary strategies for your numbers. The best option is highlighted.
| Salary Strategy | Take-Home | Corp Tax | Dividend Tax |
|---|
What day rate would you need on an Inside IR35 (Umbrella) contract to match your current Outside IR35 take-home?
All figures use confirmed HMRC rates for the tax year 6 April 2026 – 5 April 2027.
Outside IR35 model: Low salary + dividends after Corporation Tax. Company pension and expenses are deductible.
Umbrella model: Assignment rate minus weekly margin, then employer NI + PAYE + employee NI. Typical compliant umbrella margins in 2026/27 are £15–£30 per week (most common £20–£28). The default of £25/week is a realistic mid-range figure.
This is an estimate only. Actual results depend on your exact circumstances and IR35 status determination. Always seek professional advice for important decisions.