Setting up your business > Set up the business and Company, partnership or sole trader

Sole trader: pros and cons


Being a sole trader is the easiest way to start a business - there are fewer reporting requirements than if you set up as a limited company, for instance (although you do have to register as self employed at the HMRC). And accounting is much easier (and hence bills for accountants are lower).

Sole trader: overview

However, if you’re a sole trader, then YOU are the business:

  • Its profits are your income (so you may not able to easily minimise your tax bill).
  • Its debts are your debts.
  • And its mistakes are your mistakes - you can be sued and made personally liable if something goes wrong.

Tax,  NI and VAT for the sole trader.

Here are the rules for you - if you take on employees, you’ll need to pay tax and NI for them, too.

Income tax

You pay income tax on your business’s profits - its income (less any allowable expenses or allowances) are added to your own income on your tax return.

One of the disadvantages of being a sole trader comp is that your business’s income is your income, so it’s harder to reduce your tax bill. Plus you can’t pay yourself in dividends rather than salary as a way to reduce your tax/NI bill, as you can with a limited company.

You’ll need to complete a tax return each year to pay your tax.

National Insurance

You’ll have to pay Class 2 national insurance contributions - these are a flat-rate of £2.40 in 2009/10.

If your profits exceed £5,715, you’ll also have to pay class 4 NICs (in 2009/20). The amount depends on your income. You pay 8 per cent on profits from £5,715 to £43,875 (2009-10 figures) and 1 per cent on profit above £43,875.

VAT

As with any business, if your turnover is expected to exceed £68,000 a year (from 1 May 2009), you’ll have to register for VAT. There are pros and cons to this:

  • You have to charge your customers VAT  (putting your prices up) …
  • … but you can also reclaim VAT on things you buy (reducing your costs).
  • All this means extra record keeping (although you could consider the flat rate vat scheme)
  • But some people will see VAT-registered companies as more respectable.

Your business name

You’ll need to choose a unique business name.  can trade under your own name, or you can set up a business name. There are various rules about choosing a business name. One of the key ones if you’re a sole trader is that you can’t put Ltd at the end.

Also, make sure that no one is using your name. If your initials are B.T. you can’t trade as BT. Similarly, if you’re a plumber whose surname is Smith, you can’t trade as Smith Plumbing is there is already a local firm called that (it won’t matter so much if they are 200 miles away).

If you use a business name, you are required to disclose your name as well and a relevant address (EG where documents can be served) on things like websites and receipts. There is more information on the Companies House website.

Administration for the sole trader: good news

You don’t need to deal with companies house - so no registering or annual returns.

Being a sole trader involves less paperwork, which is the attraction for many people. You’ll still need to keep records of your income and expenditure, however.

You should still keep a separate bank account for your business - it will make filling in your tax return much easier, if nothing else.

Liability for the sole trader: bad news

Think very carefully about the risk you are taking on. You are the business - and if you can’t fulfill a contract, for instance, you can be sued. If you were, you might lose your house.

This is one of the key disadvantages over a limited company.



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