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Section 24 Tax Comparison

Compare your tax.

See the real difference between holding property personally (with Section 24) and through a limited company. Updated for 2025/26 tax year.

2025/26 rates
Section 24 impact
Instant comparison

Your details

£
£0£200,000
£
£0£100,000
£
£0£200,000

Personal Landlord

Section 24 applies — mortgage interest is not deductible, you get a 20% tax credit instead.

Total income£64,000.00
Tax bandHigher rate (40%)
Tax on salary alone£5,486.00
Additional tax from rental£7,546.00
Section 24 credit1,600.00
Tax on rental income£5,946.00
Effective rate on rental24.8%

Limited Company

Mortgage interest is fully deductible. Profits taxed at 19-25% corporation tax, then dividends on extraction.

Rental income£24,000.00
Mortgage interest8,000.00
Company profit£16,000.00
Corporation tax (19%)£3,040.00
Dividend extracted£12,960.00
Dividend tax£1,719.00
Tax on rental income£4,759.00
Effective rate on rental19.8%

A limited company could save you tax

Based on your inputs, incorporating could reduce your annual tax bill.

Potential saving

£1,187.00

per year

How this comparison works

Personal landlord (Section 24)

  1. Rental income is added to your other income
  2. Tax is calculated on the full amount (no mortgage deduction)
  3. You receive a 20% tax credit on mortgage interest
  4. Higher-rate taxpayers are hit hardest

Limited company

  1. Mortgage interest is fully deductible from rental income
  2. Corporation tax (19-25%) is paid on the net profit
  3. Remaining profit is extracted as dividends
  4. Dividend tax rates apply on extraction

This is a simplified comparison. Additional factors such as company running costs, capital gains implications of transferring properties, and stamp duty on incorporation are not included. Always consult a qualified tax adviser before making incorporation decisions.

FAQ

Common questions

Section 24 (Finance Act 2015) removed the ability for individual landlords to deduct mortgage interest from rental income. Instead, you receive a basic-rate (20%) tax credit. This increases the effective tax rate for higher-rate and additional-rate taxpayers, making limited company ownership potentially more tax-efficient.

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