Corporation tax

Corporation tax rates are set for each Financial Year. A Financial Year runs from 1 April to the following 31 March.

If the accounting period of a company straddles the 31 March, the profits are apportioned on a time basis to each Financial Year.

The Northern Ireland Executive has committed to setting the rate of corporation tax at 12.5% when the Northern Ireland Executive demonstrates its finances are on a sustainable footing.

Year to 31.3.25:

RateProfits band (£)Rate (%)
Small profits rate0 – 50,00019
Marginal rate50,001 – 250,00026.5
Main rateOver 250,00025
Marginal relief fraction3/200 

Local, cloud-connected professional support throughout the year.

Our services can be as deeply integrated into your business as you require and flexed up or down to support your current needs.

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Day-to-Day
Operational Services

Using our expertise, combined with cloud-accounting software, we can provide your growing owner-managed business with a time saving, efficient, finance function that delivers timely, accurate, financial management information and advice.

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Forecasting & Reporting,
Cash Flow & Ledger Management

By getting to grips with the core record-keeping function in your business, we can build on this work to produce a top quality report dashboard that tells you what is really going on.

We'll prepare monthly, or quarterly, management accounts to ensure you always have reliable and accurate information on which to base your business decisions.

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Virtual Finance Team
& Director

This fully integrated, continuous, accounting and tax service will transform your personal & company accounting.

We maintain records consistently over time and convert the raw data into actionable business insight to assist business owners in planning for the future.

Contact us for information
about how we can tailor our services to your objectives.

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