Company EV costs increasing - sell to myself?
Company EV costs increasing - sell to myself?
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Discussion

Silverage

Original Poster:

2,275 posts

147 months

Wednesday 17th September
quotequote all
I was just looking at how the BIK on my company EV is ramping up over the coming years and I'm wondering if it's about to reach a tipping point where the costs are more than the savings.

It was £42,000 when the company bought it new 4 years ago, so this year it's £1260, then £1680 in 26/27 and then £2100 in 27/28 and so on.

Against this, the company pays all the running expenses and it gets the VAT back on them. Obviously if I went back to a private car I'd be paying those expenses (including VAT) from taxed income.

I'm considering selling the car to myself, which I assume I can do at fair market value. The company initially received a 100% corporation tax write down on the purchase price and I know whatever the car sells for would be classed as taxable profit, but I'd probably just send this off to my pension so that would be tax neutral.

Am I missing anything here?

mikebradford

2,953 posts

162 months

Wednesday 17th September
quotequote all
I'm just here to watch for the answer.

However i assume your mileage for business would be a consideration. If you do lots of miles and the cars in your ownership you get to bill your company for mileage.
On an older car with low running costs such as an EV I would assume theirs profit to yourself in this.

jrinns

386 posts

200 months

Thursday 25th September
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Same boat, RRP is 89k for our EV.... It's still probably cheaper when you account for insurance and extended warranty out of your own pocket?

I am debating whether to sell it next year and get a commercial vehicle again (not a pickup now though as had one of those previously when BIK was low)..

I wonder if the EV could be a pool car and the commercial listed on my BIK.. Would just use the EV specifically for business use rather than personal and business..

DSLiverpool

15,721 posts

219 months

Thursday 25th September
quotequote all
Silverage said:
I was just looking at how the BIK on my company EV is ramping up over the coming years and I'm wondering if it's about to reach a tipping point where the costs are more than the savings.

It was £42,000 when the company bought it new 4 years ago, so this year it's £1260, then £1680 in 26/27 and then £2100 in 27/28 and so on.

Against this, the company pays all the running expenses and it gets the VAT back on them. Obviously if I went back to a private car I'd be paying those expenses (including VAT) from taxed income.

I'm considering selling the car to myself, which I assume I can do at fair market value. The company initially received a 100% corporation tax write down on the purchase price and I know whatever the car sells for would be classed as taxable profit, but I'd probably just send this off to my pension so that would be tax neutral.

Am I missing anything here?
Yes you’re missing the 100% tax write off and subsequent reduction in profit. How that adds up is an individual thing but for myself it was very much worth it.

Silverage

Original Poster:

2,275 posts

147 months

DSLiverpool said:
Silverage said:
I was just looking at how the BIK on my company EV is ramping up over the coming years and I'm wondering if it's about to reach a tipping point where the costs are more than the savings.

It was £42,000 when the company bought it new 4 years ago, so this year it's £1260, then £1680 in 26/27 and then £2100 in 27/28 and so on.

Against this, the company pays all the running expenses and it gets the VAT back on them. Obviously if I went back to a private car I'd be paying those expenses (including VAT) from taxed income.

I'm considering selling the car to myself, which I assume I can do at fair market value. The company initially received a 100% corporation tax write down on the purchase price and I know whatever the car sells for would be classed as taxable profit, but I'd probably just send this off to my pension so that would be tax neutral.

Am I missing anything here?
Yes you re missing the 100% tax write off and subsequent reduction in profit. How that adds up is an individual thing but for myself it was very much worth it.
No, I've taken that into account as I said above. It was worth it at the time as I avoided corporation tax on the £42,000 purchase price. 4 years and 55,000 miles later, the car is worth just over £15,000 according to WBAC and Carwow so that would come back into the business as taxable money, but I would send it right back out again as a pension contribution.

GuigiaroBertone

261 posts

22 months

In your calculation above, you're also not accounting for the reduction in profit form insuring and maintaining your car through the business and the resulting saving in corporation tax.

I've got a 6 year old £56k EV that currently has a market value of £14k.

I'm still keeping it in my business this year despite the increase in BIK because total running costs (tyres/maintenance/tax/insurance) average around £2k per year and this year's BIK will be £1680.

The BIK £1680 is added to my taxable income and I pay 40% of that. i.e. £672, which is less than I'd pay in tax if I took £2k of running costs out of my company.

If running costs stay the same, I reckon I can keep the car in the company for at least another 2 years before selling it to myself for <£10k and taking the hit on corp tax.



OllyAitch

75 posts

178 months

Saturday
quotequote all
Seems like the break-even point is getting closer. If the company still covers running costs and VAT, keeping it might still win out unless resale value and BIK rise faster than you expect.

Sheepshanks

37,962 posts

136 months

Do none of you do any business mileage?

Silverage

Original Poster:

2,275 posts

147 months

Sheepshanks said:
Do none of you do any business mileage?
I don’t do any. Well, maybe a bit, but nothing worth claiming for.

Regy53

290 posts

148 months

Yesterday (00:13)
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Also worth considering depending on what you earn you would of saved 18%tax rate at time of claiming and could potentially pay back as much as 25% when you sell.

lizardbrain

3,109 posts

54 months

Yesterday (00:51)
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I’m curious about resale value and dents and such. I’ve got a few bashes which don’t bother me in the slightest but would likely cost wbac thousands to put right

I’m tempted to get a couple of quotes


Puzzles

3,025 posts

128 months

Yesterday (09:17)
quotequote all
Yes BIK is ramping up, as said running costs help though, VED, insurance, repairs, tyres etc. Reclaiming the VAT where possible helps too.

I’ll be keeping it for another few years yet.

Puzzles

3,025 posts

128 months

Yesterday (12:42)
quotequote all
Yes BIK is ramping up, as said running costs help though, VED, insurance, repairs, tyres etc. Reclaiming the VAT where possible helps too.

I’ll be keeping it for another few years yet.