HomeIR35 Rates → £1100/day

£1100/Day: Inside vs Outside IR35

How much do you lose if caught inside IR35?

Outside IR35 (Ltd)
~£15,730/mo
~£188,760/year
Inside IR35 (PAYE)
£11,671/mo
£140,046/year
IR35 costs you ~£48,714/year
That's £4,060/month less in your pocket

What Inside IR35 Costs at £1100/Day

£1100/day across 220 working days is £242,000 a year. Inside IR35 that whole amount is taxed like a salary (typically via an umbrella company): at 2025/26 rates (thresholds frozen to 2028) you pay £95,103 income tax and £6,851 employee National Insurance, keeping £140,046 — 57.9% of gross. Outside IR35, running the same contract through your own limited company with an optimised salary-plus-dividends structure typically retains around 78% — about £188,760 a year. The gap of roughly £48,714 works out at £221 for every day you work. Run your own split in the IR35 calculator.

The Maths Behind the Numbers

At £242,000 — about 6.9 times the UK median full-time salary of roughly £35,000 — every marginal pound inside IR35 loses 47p (45% additional-rate tax plus 2% NI). The personal allowance was fully withdrawn back at £125,140, so the 60%+ marginal zone between £100,000 and £125,140 is already priced into the figures above. That is why the inside-IR35 effective deduction rate reaches 42.1% here, and why status determinations matter so much more at £1100/day than at £500/day.

Can You Improve Either Position?

Pension contributions are the single most effective tax lever at this income, with relief at your 47% marginal rate. The standard annual allowance for 2025/26 is £60,000, and under HMRC's rules (gov.uk guidance on the tapered annual allowance) the taper only begins once adjusted income exceeds £260,000. At £242,000 you are close to that line — adjusted income includes employer pension contributions, so a large contribution can itself trigger the taper, which removes £1 of allowance for every £2 above £260,000 down to a £10,000 floor. If you work outside IR35, employer contributions made directly from your limited company are corporation-tax deductible and never touch the dividend chain, which makes them doubly efficient — but they still count towards adjusted income for the taper. Inside IR35, some umbrella companies offer salary sacrifice into a pension, which restores relief at the full marginal rate — worth asking before you sign. Read our complete contractor IR35 guide for how status is assessed, and the high-earner tax tips and £100k tax trap guides for the wider planning picture.

Day Rates Compared

Day RateOutside IR35/moInside IR35/moAnnual Loss
£800/day~£11,440£8,756£32,214
£900/day~£12,870£9,727£37,714
£1000/day~£14,300£10,699£43,214
£1050/day~£15,015£11,185£45,964
£1100/day~£15,730£11,671£48,714
£1150/day~£16,445£12,156£51,464
£1200/day~£17,160£12,642£54,214
£1250/day~£17,875£13,128£56,964
£1300/day~£18,590£13,614£59,714

See also the £1100 day rate take-home breakdown, the £1100/day permanent salary equivalent, or browse all IR35 rate comparisons.

FAQs

How much does inside IR35 cost on £1100/day?

Roughly £48,714 a year. Inside IR35 you take home about £140,046 (£11,671/month), while outside IR35 through a limited company you could keep around £188,760 (~£15,730/month) at a typical ~78% retention.

What is the take home for £1100/day inside IR35?

£11,671/month. £1100/day across 220 days is £242,000 gross; income tax of £95,103 and National Insurance of £6,851 at 2025/26 rates (thresholds frozen to 2028) leave £140,046/year.

Why is the outside IR35 figure an estimate?

The ~£15,730/month figure assumes roughly 78% retention through an optimised salary-plus-dividends structure. Actual retention depends on your salary/dividend split, corporation tax, allowable expenses and how much profit you retain in the company.