COMPANY TAX-PLANNING OPTIONS • £100K+ ANNUAL COMPANY PROFIT

Could Better Company Tax Planning Help You Retain Up to 20% More?

If your company is highly profitable, simply calculating the tax bill is not enough. We examine the options that could lawfully reduce tax and improve what you retain.

Free initial review • No obligation • Built for profitable UK companies

See Which Company Tax-Planning Options Could Apply

Enter your details and approximate annual profit. We'll assess whether your position merits a specialist review.

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Free initial review • No obligation • We aim to call within 10 minutes during office hours

Your review includes:

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Explore whether you could retain up to 20% more

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Confidential specialist review

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Chartered Accountants and specialist tax professionals involved where appropriate

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Keep your existing accountant

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Three months' free accountancy available if you choose to join

ABOUT THE COMPANY

Your Company Pays the Tax. Its Strategy Determines How Much Value Remains.

Annual accounts calculate the tax arising from decisions already made. Strategic company tax planning examines whether different decisions concerning structure, expenditure, remuneration, profit retention and extraction could produce a better outcome.

We review the company’s ownership and tax position alongside the personal objectives of its directors. This allows Corporation Tax, personal tax, remuneration, pensions and retained profits to be considered as one coordinated strategy.

Our tax consultants and accountants work alongside specialist tax advisers and, where appropriate, independent tax barristers to examine the relevant legislation and identify compliant options suited to both the company and its owners.

COMPANY TAX-PLANNING OPTIONS

Could the Right Tax Strategy Improve the Value You Retain by Up to 20%?*

Not through a single, one-size-fits-all answer. By examining how the company earns, retains, reinvests and distributes profit, and how each decision affects its owners.

Two companies generating the same profit can produce materially different outcomes. Corporate structure, eligible allowances and reliefs, remuneration, pension funding, retained profits and extraction timing can all affect the value ultimately retained.

THE SPECIALIST REVIEW LOOKS AT:

1. Company tax position

2. Director remuneration

3. Corporate and ownership structure

4. Profit retention and extraction

EXAMPLE 01
ANNUAL ACCOUNTS
Recorded at year end
£100,000
TURNOVER
CURRENT COMPANY STRUCTURE
Illustrative Value Retained
£66,561
→
STRUCTURED REVIEW
Company figures assessed
£100,000
TURNOVER
REVIEWED COMPANY STRUCTURE
Specialist tax planning review
Illustrative Value Retained
£79,873
EXAMPLE 02
ANNUAL ACCOUNTS
Recorded at year end
£200,000
TURNOVER
CURRENT COMPANY STRUCTURE
Illustratrive Value Retained
£105,765
→
STRUCTURED REVIEW
Company figures assessed
£200,000
TURNOVER
REVIEWED COMPANY STRUCTURE
Specialist tax planning review
Illustrative Value Retained
£126,918
*Illustrative comparison only. This is not a forecast or guarantee. Outcomes depend on the company’s activities, structure, eligibility, owner circumstances, implementation and applicable tax law. Final examples must identify the taxes included, tax year, assumptions and equivalent basis used for comparison.

STRATEGIC COMPANY TAX PLANNING

Accounts Calculate the Tax. Planning Challenges the Decisions That Created It.

Accurate accounting and tax compliance are essential. However, once a financial year or transaction has ended, some planning opportunities may no longer be available. Effective tax planning considers important decisions before they become fixed.

Corporation Tax Position

We review eligible expenditure, capital investment, allowances, reliefs, losses and other relevant factors to determine whether the company is claiming what its circumstances permit.

Owner-Director Tax Planning

We consider salary, dividends, employer pension contributions, relevant benefits and other available routes together, rather than repeating the same remuneration pattern each year.

Structure, Retention and Extraction

We examine ownership, connected entities, retained profits, reinvestment and future extraction to determine whether the existing structure still supports the company’s plans.

SPECIALIST-LED ADVICE

Accountants, tax specialists and, where appropriate, specialist tax barristers.​​

Effective company tax planning can involve several connected areas of tax, accounting, company law and commercial decision-making. Improving one figure without considering the wider consequences may not produce the strongest overall result.

Our accountants and tax specialists establish the company’s current position before modelling credible alternatives. We assess the potential tax effect alongside cost, cash flow, accessibility, commercial risk and implementation requirements.

Where the legislation is complex, or a material point requires detailed legal analysis, we may work with an independent specialist tax barrister. That analysis may include a review of the relevant legislation, case law and HMRC guidance before a recommendation is finalised.

NUMBERS, LAW AND EXECUTION - CONSIDERED TOGETHER

The objective is to identify options that are:

FOUR LAYERS OF SPECIALIST ADVICE

1. Accounting and Tax Baseline

Establish the company’s profitability, existing tax position, available reserves, cash flow and current arrangements.

2. Options Modelling

Compare the existing position with credible alternatives using clearly stated assumptions and equivalent calculations.

3. Specialist Barrister Input

Obtain focused legal analysis where the complexity or materiality of an option justifies independent specialist advice.

4. Implementation and Compliance

Complete the necessary accounting, tax, pension, legal and company-secretarial steps in the correct sequence.

Free initial review. No obligation

WHY WORK WITH US


For Directors Who Want to Know What Is Available, Not Just What Is Due.

ONE COORDINATED REVIEW

Your engagements, position and personal objectives are considered together.

BUILT AROUND

THE COMPANY

THE TAX POSITION

THE OWNER-DIRECTOR

COMMERCIAL | TECHNICAL | PRACTICAL

Full-Position Review

We consider the interaction between the company’s tax position, corporate structure and the personal objectives of its owners.

Multidisciplinary Expertise

Accounting, corporate tax, personal tax, commercial and, where appropriate, specialist legal considerations are brought together.

Options Matched to Your Company

The review begins with your figures and circumstances, not a generic strategy or predetermined recommendation.

Evidence-Led Modelling

Options are compared using transparent calculations, clearly stated assumptions and realistic implementation requirements.

Clear Recommendations

We explain what could change, why it may be beneficial, the principal considerations and what would be required to proceed.

Coordinated implementation

Where you decide to proceed, the required accounting, tax, pension, legal and reporting steps can be planned in sequence.

START WITH YOUR CURRENT TAX POSITION

Request a free, no-obligation specialist review.

WHO THE REVIEW IS FOR

£100K+ Annual Profit and a Significant Tax Bill? Review Every Serious Option.

This initial review is intended for UK-resident owner-directors of limited companies generating at least £100,000 in annual profit before Corporation Tax.

At this level of profitability, decisions concerning structure, expenditure, allowances, remuneration, pensions, retained profits and extraction can have a material cumulative effect.

If your company’s profit has increased but its tax-planning strategy has remained largely unchanged, relevant opportunities may be going unexamined.

This review is for directors prepared to consider meaningful change where the evidence supports it. If the company’s existing arrangements remain the strongest option, we will tell you.

DESIGNED FOR PROFITABLE, OWNER-MANAGED COMPANIES

Your Free Initial Review

Request Your Free
Company Tax Review

Find out which company tax-planning options may be relevant to your business and personal objectives.

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Free initial review • No obligation

By submitting, you agree that our team may contact you about your review.

What Happens Next

1

We review the information you provide.

2

A specialist contacts you to discuss your company and objectives.*

3

You decide whether you would like to proceed.