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UK Company Group Structuring Services

If you run a growing company with multiple operations, brands, or planned investments, the right UK company group structuring can unlock tax relief and planning opportunities.

We provide our company group structuring services to companies, startups, family-run firms, and expanding corporate groups to build tax-efficient, tailored structures from holding companies to subsidiaries.

Excellent Reviews by Our Clients

Excellent Reviews by Our Clients

Trusted for Tax-Efficient Group Structures

Why Choose Us for Company Group Structuring?

We help businesses set up group structures that make their operations,
taxes, and long-term plans work better together.

Group Structuring Experts

Group Structuring Experts

With years of experience behind them and having deep expertise in tax law, corporate governance and HMRC compliance, our tax advisors help structure your company group.

Cross-Industry, Global Reach

Cross-Industry, Global Reach

We work with all kinds of businesses, from tech and retail to healthcare and manufacturing. Whether you’re based in the UK or setting up from abroad, we serve you.

End-to-end support

End-to-end support

We provide tax advice, set up companies, deal with HMRC on your behalf and ensure all your accounts and records are in order. You get our dedicated team for each service.

Take Advantages Today

Tax Benefits of Company Group Structuring

An effective UK company group structuring is a strategic tool to reduce tax exposure and planned financial efficiencies. By meeting the conditions set for each relief, your group companies can access these UK tax reliefs:

Group Loss Relief

Companies within a 75% group can share various losses, like trading losses, capital allowances, and property losses, to offset profits in other group members. This helps reduce the group’s overall tax bill and improves cash flow.

SDLT Group Relief

Share or property transfers between 75%-owned group companies can qualify for 0% Stamp Duty or Stamp Duty Land Tax (SDLT), as long as a valid claim is made and there’s no tax avoidance involved.

Capital Gains (CGT)

Assets can be moved between group companies on a no-gain/no-loss basis, deferring Capital Gains Tax (CGT) until the asset leaves the group. To qualify, companies must be 75% directly owned or linked through a 51% ownership chain.

What we offer

Group Structuring Advice

We help you to structure SPVs, subsidiaries, and holding companies to achieve optimum tax efficiencies such as group relief, no-gain/no-loss transfer, and optimum usage of Annual Investment Allowance. We recommend your structure at levels above the 75% control and ownership levels required for UK group tax reliefs.

Intra-Group Tax Planning & Clearances

We prepare and submit HMRC advance clearances for intra-group transfers, reconstructions, and demergers. From Stamp Duty and CGT deferrals to inter-company loan planning and apportionment of losses, we provide a clear estimation of the tax impact before roll-out.

Group Accounting & Financial Alignment

We provide accounting period alignment services, intercompany charging arrangements, and production of consolidated accounts. We assist in group VAT registration and quarterly VAT returns under MTD if required.

Corporate Secretarial for Group Entities

We maintain statutory registers, file annually, and monitor changes to PSCs for each of your group companies. This reduces your compliance risk and ensures full Companies House compliance.

Group Tax Compliance & HMRC Representation

We file Corporation Tax returns, group relief claims, and VAT returns. We deal with HMRC on your behalf for all income tax, capital gains, VAT, and employment taxes

Our Services

Industry-Specific Tax Planning Benefits of Group Structuring

Navigating the UK financial landscape can be challenging even for the most tax-savvy person. We empower you with expert guidance to give you the competitive edge with our group structuring services.

 

Construction & Development

Project-based SPVs within a group allow losses from new developments to be surrendered to profitable group companies via group loss relief, improving cash flow. Group SDLT relief enables transfers of land and property within the group without triggering any SDLT, subject to the clawback conditions.

E-Commerce & Retail

Operating logistics, warehousing, and customer service through separate entities allows VAT grouping, eliminating VAT charges on internal transactions. Profitable product lines can be isolated, while underperforming ones can transfer losses through the group.

Manufacturing

High capital expenditure makes this sector ideal for group-level Annual Investment allowance planning. Structuring allows the group to allocate investment allowances where profits are highest, maximising tax savings from plant and machinery purchases.

Professional Services

Firms with multiple service lines or geographies can benefit from group relief and group VAT registration. Structuring allows tax-efficient profit extraction through dividends and management charges between group members.

Technology

Loss-making R&D subsidiaries can surrender their losses to profitable companies of the group. This makes group loss relief a key tool in early-stage tech and SaaS companies scaling through multiple ventures.

Our Team

Meet the Experts Devoted to Your Success

Meet the Tax Advisors & Accountants at Sterling & Wells who make your growth and success their number one priority.

Raju Gajurel
Raju Gajurel CEO
Peter Kyprianou
Peter Kyprianou Director of Client Services
Runal Bhattarai
Runal Bhattarai Director of Client Service
Sanjay Gautam
Sanjay Gautam Vice President
Our Approach

Expertise You Can’t Get Anywhere Else

The rules are strict, and HMRC doesn’t give second chances. Stay ahead of the game and leave no room for regret

Take Advantage of What’s Free

Our Free E-book

Finding the right resources containing the right details to help you navigate the UK system may be difficult. That’s why we provide free eBooks containing in-depth analyses, easy-to-understand examples and real-life case studies.

 
Sterling & Wells ebook
Updates & Insights

Latest Blog

Dive into our latest articles on UK tax, accounting and more.

Don’t Let Tax & Compliance Slow You Down!

Let Sterling & Wells handle your UK tax and accounting needs whileyou focus on growing your business.

FAQs

How can intra-group asset transfers impact my tax obligations?

When companies are in a qualifying group, assets like land or IP can be moved without triggering immediate Capital Gains Tax or SDLT. These transfers are usually tax-neutral if anti-avoidance rules aren’t breached. For VAT-grouped companies, such transfers are ignored for VAT purposes, streamlining compliance and easing cash flow.

What are the key tax benefits of 75% group relief for companies?

Group relief allows one company’s trading losses to offset another’s profits, reducing Corporation Tax. You can also defer CGT on asset transfers,  and centralise reliefs like R&D and Patent Box. VAT grouping simplifies returns and removes the need for intra-group VAT invoicing.

How does VAT grouping affect inter-company services and compliance?

VAT grouping treats all group members as a single taxable person. Services between group companies are ignored for VAT, improving cash flow and cutting paperwork. However, the representative member is responsible for the group’s VAT compliance, whereas, liabilities are shared between all companies, jointly and severally.

Can foreign subsidiaries be included in a UK tax group?

Yes, Companies that are resident overseas can be included within a UK tax group. However, the losses can only be surrendered between companies  that are UK-resident or have a UK permanent establishment.

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