UK Tax · HMRC 2026

Section 24 Explained

The mortgage interest restriction that changed UK landlord tax — how it works, who it hurts, and whether a limited company actually fixes it.

Personal landlords20% tax credit onlyHigher-rate taxpayersLtd Co comparison

What is Section 24?

Section 24 of the Finance (No. 2) Act 2015 removed the right for individual landlords to deduct mortgage interest as a business expense. Previously, landlords subtracted mortgage interest from rental income before calculating tax. From April 2020 — after a four-year phase-in — interest is no longer deductible at all. Instead, landlords receive a flat 20% tax credit on finance costs, regardless of their marginal rate.

The result: a higher-rate (40%) or additional-rate (45%) taxpayer now pays tax on gross rental income, then gets back only 20p for every £1 of mortgage interest. The remaining 20–25p is a permanent extra tax cost.

Before vs after — the mechanics

StepPre-2017 (old rules)Post-2020 (Section 24)
Rental income£18,000£18,000
Mortgage interest−£10,000 (deducted)Not deducted
Taxable profit£8,000£18,000
Tax @ 40%£3,200£7,200
20% credit on interest−£2,000
Net tax bill£3,200£5,200

Same property, same mortgage — but £2,000 more tax every year. This is the Section 24 effect on a 40% taxpayer.

Who does it hit hardest?

Section 24 only applies to individual landlords paying income tax. Limited companies are unaffected — they still deduct mortgage interest as a business expense. The damage scales with your marginal rate:

Annual extra tax cost — £10,000 mortgage interest
Basic rate (20%) taxpayer£0 extra
Higher rate (40%) taxpayer£2,000 extra / year
Additional rate (45%) taxpayer£2,500 extra / year

Basic-rate taxpayers are theoretically unaffected — the 20% credit matches their rate. But watch the income-stacking effect: because gross rental income now counts in full, many landlords are pushed into higher-rate tax on their employment income, or lose their Personal Allowance above £100,000.

Personal landlord vs Ltd Co

Personal ownership

  • Section 24 applies — 20% credit only
  • Income taxed at 20%, 40% or 45%
  • No SDLT on existing properties
  • Simpler admin, no Corp Tax return
  • CGT on sale: 18% / 24% (residential)
  • Rental losses offset other income

Limited company

  • Full mortgage interest deduction
  • Corp Tax: 19–25% on profits
  • 5% BTL SDLT on transfer-in (if applicable)
  • Annual accounts + CT600 required
  • CGT on sale: Corp Tax rate, not CGT
  • Profits extracted via salary/dividend

The incorporation trap

Moving existing properties into a limited company is not a simple fix. HMRC treats the transfer as a disposal at market value, triggering Capital Gains Tax on any uplift. You also pay the 5% BTL SDLT surcharge on the company purchase. For many landlords with appreciated properties, the upfront tax cost wipes out years of Section 24 savings.

Incorporation relief exists but requires the portfolio to qualify as a property business — typically meaning multiple properties managed as a genuine trading activity, not passive investment. This is contested territory and HMRC disputes many claims.

Incorporation cost — £500,000 property, £150,000 gain
CGT on gain (24% rate)£36,000
SDLT @ 5% BTL on £500,000£17,500
Legal / professional fees~£3,000
Total upfront cost~£56,500

When does a Ltd Co make sense?

The company route is most compelling for landlords who:

Buy new properties going forward — no CGT or SDLT on transfer, structure is clean from day one.

Reinvest profits rather than draw income — Corp Tax at 19–25% beats 40–45% income tax while profits stay in the company.

Are higher-rate taxpayers with significant mortgage debt — the interest deduction saves more than the Corp Tax rate.

Have a long-term hold strategy — the company structure pays off over a decade+ horizon, not the first few years.

Key point

Section 24 doesn't make property investing unviable — it makes highly leveraged personal ownership at higher tax rates unviable. Lower LTV ratios, limited company structures for new purchases, or accepting basic-rate tax exposure are the main responses. Always model your specific numbers with a specialist property accountant before restructuring.

Frequently asked questions

Does Section 24 apply to furnished holiday lets?
FHL properties were previously exempt, but the FHL regime was abolished from April 2025. Since then, former FHL properties are treated as standard residential lettings and fall fully under Section 24 rules.
Can I claim mortgage interest through a limited company?
Yes — Section 24 only restricts relief for individual landlords paying income tax. A limited company is subject to Corporation Tax and can still deduct mortgage interest as a legitimate business expense in full, at the prevailing Corp Tax rate (19–25% depending on profits).
Does Section 24 affect my Personal Allowance?
It can. Because taxable rental income is now calculated on gross receipts (not net of mortgage interest), your total income figure is higher. If total income exceeds £100,000, your Personal Allowance is tapered at 50p per £1 of excess — creating an effective 60% marginal rate between £100,000 and £125,140.
What if I make a loss after mortgage interest?
Under Section 24, losses are assessed differently. Your taxable profit is calculated without mortgage interest — so you may show a profit for tax purposes even if cash flow is negative. Any resulting "loss" for tax is ring-fenced within your property business and carried forward against future property profits only.
Is there any relief for basic-rate taxpayers?
Basic-rate taxpayers receive a 20% credit matching their marginal rate, so in isolation Section 24 is neutral. However, the income-stacking effect can push them into higher-rate territory if rental income plus employment income exceeds the higher-rate threshold (£50,270 in 2026/27).