GSGood Sheets

Limited Company Director's Toolkit

Salary versus dividends, Corporation Tax, and your director's loan account.

Welcome. This workbook is built for UK limited company directors — typically running a one-person or small owner-managed company — who want to (1) compare salary/dividend scenarios for the year ahead, (2) get a working estimate of Corporation Tax, and (3) keep a simple, correct running record of their Director's Loan Account (DLA). This is a planning tool for someone who has ALREADY incorporated a limited company.…

What's in it

  • Salary versus dividend comparison at three salary levels
  • Corporation Tax estimate with marginal relief
  • Director's loan account tracker
  • 2026/27 rates, including the new dividend rates
  • Quick-start guide (Word)

Formats

Microsoft Excel

An .xlsx file you download and keep. Works in Excel 2016 and later, and in Numbers and LibreOffice.

Google Sheets

Upload the .xlsx to Google Drive and open it with Google Sheets. Nothing to install.

More in Limited companies