By City Solution · AAT-licensed accountants
UK VAT registration, done for you
UK businesses must register for VAT when taxable turnover passes £90,000 in any rolling 12 months. Overseas businesses with no UK establishment have no threshold and must register from their first UK taxable sale.
- Licensed by the AAT
- London practice since 2014
- Fixed fee before we start
- VAT threshold for UK businesses
- £90,000
- Threshold for overseas businesses
- £0
- To tell HMRC once you’re liable
- 30 days
- HMRC’s processing guideline
- 40 working days
Which rules apply to you?
UK VAT registration works differently depending on where your business is established. Start with the route that fits.
Overseas business
No UK establishment
HMRC calls you a non-established taxable person (NETP).
- No registration threshold: £0
- Register within 30 days of your first UK taxable sale
- Register using your overseas business address
- Exceptions for marketplace-only, zero-rated and reverse-charge sales
UK business
Established in the UK
Includes most UK-incorporated companies and sole traders.
- Threshold: £90,000 in any rolling 12 months
- Tell HMRC within 30 days of the end of the month you go over
- Or register now if the next 30 days alone will pass £90,000
- Voluntary registration is open below the threshold
What we do
We check whether you need to register, submit the application to HMRC as your agent, and deal with HMRC’s questions until your VAT number arrives. Then we can file your returns.
Tell us about your business
Send the form. We reply by email or phone within one UK working day to confirm whether and when you must register.
Documents
A checklist written for your business type and country, not a generic form.
We apply
We submit to HMRC as your agent and answer every follow-up question.
You’re registered
VAT number, Making Tax Digital set-up, and your first return if you want us to file it.
Guides
Each guide answers one question, cites HMRC, and shows when it was last reviewed.
Who we are
An accountancy practice, not a lead-gen site
UK VAT Registration is run by City Solution (UK) Ltd, a London bookkeeping, payroll and VAT practice that works as the internal finance team for startups and SMEs. The guides are written and reviewed by Peter Allen, a director with more than 14 years in practice.
Setting up a UK company as well? Our sister site UK Establishment covers company formation for overseas founders.
- AAT licence 1001556Peter Allen, licensed and regulated by AAT
- Company no. 09145699Registered in England and Wales, 2014
- AML supervised by HMRCIdentity checks on every client
- £2m PI coverProfessional indemnity, Hiscox
Contact us
Ask an accountant about your VAT registration
Tell us where your business is based and what you sell into the UK. An accountant will reply by email or phone within one UK working day, with a fixed quote if you need us.
Email: hello@citysolution.co.uk
Office: 86–90 Paul Street, London EC2A 4NE
Your questions answered
Does my overseas company need a UK VAT number?
Yes, if it makes taxable sales in the UK and has no UK establishment. There is no threshold for overseas businesses, so the first UK sale is enough. Read our guide to NETP registration for the exceptions.
What is the UK VAT threshold?
The VAT registration threshold is £90,000 of taxable turnover in any rolling 12 months. It applies to UK-established businesses only. See the VAT threshold guide for how to calculate it.
Does HMRC charge a fee to register for VAT?
No. HMRC charges nothing to register. You pay an accountant only if you want them to handle the application, deal with HMRC’s questions and file returns. Our fees are published on the pricing page.
What happens if I register for VAT late?
HMRC registers you from the date you should have registered, and you owe VAT on sales from that date. It can also charge a penalty of up to 30% of the VAT due, reduced to as little as 0% if you tell HMRC before it finds out. See late registration penalties./late-vat-registration-penalty/">late registration penalties.
Who runs this site?
City Solution (UK) Ltd, an AAT-licensed accountancy practice in London, company number 09145699. Every guide is written or reviewed by Peter Allen. More on who we are and at citysolution.co.uk.
Not sure where you stand?
Tell us where your business is and what you sell into the UK. An accountant will reply within one UK working day to tell you whether you must register, by when, and what it costs.