In short
We prepare and file your company’s Corporation Tax return (CT600) and tax computations with HMRC from £350 + VAT. We make sure the reliefs and allowances your company qualifies for are claimed, and that the tax is paid on time.
Corporation Tax at a glance
| Taxable profits | Rate |
|---|---|
| Up to £50,000 | 19% (small profits rate) |
| £50,001 – £250,000 | 25%, reduced by marginal relief |
| Over £250,000 | 25% (main rate) |
The limits are shared between associated companies and reduced for short accounting periods.
Key deadlines
- Pay: 9 months and 1 day after the end of your accounting period (for most companies)
- File the CT600: 12 months after the end of the accounting period
- Annual accounts to Companies House: usually 9 months after your year end
A company must file a return even if it has made a loss or has no tax to pay.
What’s included
- Corporation Tax computation from your company’s accounts
- Capital allowances on equipment, vehicles and other assets, including the Annual Investment Allowance
- Loss relief claims and other reliefs your company is entitled to
- Online filing of the CT600 and a clear note of what to pay and when
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