VAT Guide

VAT Threshold 2025-2026: When Must You Register for VAT?

Published: 25 May 2025
8 min read

Current VAT Threshold

£90,000

Registration required if turnover exceeds this in any 12-month period

If your business turnover is growing, you need to know when you must register for VAT. This complete guide covers the 2025-2026 VAT threshold, how to calculate your turnover, and what happens if you exceed the limit.

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What is the VAT Threshold?

The VAT threshold is the turnover limit set by HMRC above which businesses must register for VAT. It's one of the most important numbers for growing UK businesses to monitor.

VAT Registration Threshold 2025-2026

£90,000

Taxable turnover in any rolling 12-month period

If your business's taxable turnover exceeds £90,000 in any 12-month period, or you expect it to exceed this amount in the next 30 days alone, you must register for VAT.

Rolling 12 Months

The threshold is calculated on a rolling 12-month basis, not by financial or calendar year.

30-Day Rule

You must also register if you expect turnover to exceed £90,000 in the next 30 days alone.

Historical Context

The VAT threshold has remained at £90,000 since 1 April 2024. Prior to this, it was £85,000 (from 1 April 2017 to 31 March 2024).

The government reviews the threshold periodically, typically in the Spring Budget, but there's no guarantee it will increase annually.

When Must You Register for VAT?

Scenario 1: Turnover Exceeds £90,000

Looking back at the past 12 months

You must register if:

At the end of any month, your taxable turnover for the previous 12 months exceeded £90,000.

Example:

On 31 May 2025, you calculate that your turnover from 1 June 2024 to 31 May 2025 was £92,000. You exceeded the threshold on 31 May 2025 and must register for VAT within 30 days.

Deadline: You have 30 days from the end of the month in which you exceeded the threshold to register for VAT.

Scenario 2: Expected to Exceed £90,000

Looking forward at the next 30 days

You must register if:

At any time, you have reasonable grounds to believe that your taxable turnover will exceed £90,000 in the next 30 days alone (not counting any turnover already made).

Example:

You win a contract worth £95,000 that will be invoiced and delivered within the next 30 days. Even if your previous 12-month turnover was only £50,000, you must register for VAT immediately.

Important: You must register before the 30-day period begins, not after.

What Counts as Taxable Turnover?

Include:

Standard-rated sales (20% VAT)

Include:

Reduced-rate sales (5% VAT)

Include:

Zero-rated sales (0% VAT)

Exclude:

Exempt sales (e.g., insurance, education)

Exclude:

Sale of capital assets

Exclude:

VAT itself (use ex-VAT figures)

Calculate your turnover excluding VAT. For example, if you invoice £120 including 20% VAT, the taxable turnover is £100.

VAT Deregistration Threshold

Deregistration Threshold 2025-2026

£88,000

Taxable turnover threshold for deregistration

If your turnover falls below £88,000, and you expect it to stay below this level, you can voluntarily deregister from VAT.

Benefits of Deregistering

  • Simpler accounting and admin
  • No VAT returns to file
  • May reduce prices for non-VAT customers

Considerations Before Deregistering

  • Can't reclaim VAT on purchases
  • May owe VAT on remaining stock/assets
  • Could look less established to some clients

Voluntary VAT Registration

Can You Register Below the Threshold?

Yes! Even if your turnover is below £90,000, you can choose to register for VAT voluntarily. This can be beneficial in certain circumstances.

When Voluntary Registration Helps:

1. B2B Sales

If your customers are VAT registered, they can reclaim the VAT, so it doesn't affect them.

2. High Expenses

If you buy a lot of VAT-able goods/services, you can reclaim that input VAT.

3. Professional Image

Being VAT registered can make your business appear more established.

When to Avoid Voluntary Registration:

1. B2C Sales

Consumers can't reclaim VAT, so you'd need to absorb it or increase prices by 20%.

2. Low Expenses

If you have few VAT-able purchases, there's little VAT to reclaim.

3. Administrative Burden

VAT returns and record-keeping add time and complexity.

Penalties for Late VAT Registration

Failing to register for VAT when required can result in serious penalties:

Backdated VAT

You'll owe all the VAT you should have charged from when you exceeded the threshold

Penalties

Up to 15% penalty of the VAT owed, plus interest charges

Register on time to avoid penalties and complications!

How to Register for VAT

VAT registration is done online through HMRC. The process typically takes 2-3 weeks, and you'll receive your VAT registration number by post.

1

Register online with HMRC

Use the government gateway to submit your VAT registration application

2

Provide business details

Company information, business activity, expected turnover, and start date

3

Choose your VAT scheme

Standard, Flat Rate, Cash Accounting, or Annual Accounting Scheme

4

Receive your VAT number

Usually within 2-3 weeks by post, along with your registration certificate

5

Start charging VAT and keeping records

Update invoices, set up MTD-compatible software, and begin VAT record-keeping

Pro Tip: We recommend registering as soon as you know you'll exceed the threshold. Don't wait until the last minute to avoid complications.

Quick Summary: VAT Threshold 2025-2026

Registration Threshold: £90,000 taxable turnover in any 12-month period

30-Day Rule: Register if you expect to exceed £90k in the next 30 days alone

Deregistration Threshold: £88,000 - you can deregister if turnover falls below this

Voluntary Registration: Possible below £90k if beneficial for your business

Registration Deadline: 30 days from when you exceed the threshold

Need Help With VAT Registration?

At Taxwise Accountancy, we help businesses navigate VAT registration, ensuring you register at the right time and choose the most beneficial VAT scheme for your circumstances.

VAT Registration

Complete VAT registration support and guidance

Turnover Monitoring

Track when you're approaching the threshold

VAT Returns

Ongoing VAT return preparation and submission

Learn More

Get Expert VAT Registration Support

Whether you're approaching the threshold or considering voluntary registration, our expert accountants provide tailored VAT advice and handle the registration process for you.

Common VAT Threshold Questions

What if I exceed the threshold temporarily?

You still need to register if your turnover exceeds £90,000 in any 12-month period, even if it drops afterwards. However, you can deregister later if it falls below £88,000.

Do I include VAT in my turnover calculation?

No. Calculate turnover excluding VAT. If you're not yet VAT registered, use the ex-VAT price you would charge.

Can I register earlier than required?

Yes, you can register voluntarily at any time, even with zero turnover. This is useful if you want to reclaim VAT on startup costs.

What if I forget to register?

You'll owe backdated VAT, penalties, and interest. Register as soon as you realize the oversight and contact HMRC to minimize penalties.