7 min read2026-27Reviewed Apr 2026

Mileage Allowance Rates 2026-27

HMRC's approved mileage rates for 2026-27 — 45p for the first 10,000 miles, 25p after. How to claim, what counts as business mileage, and the electric car rate.

Reviewed by D. Cann · Principal, Apex Assets Group
  • Approved mileage rate: 45p/mile for first 10,000 miles, then 25p/mile
  • Threshold resets annually: 6 April each year
  • Payments at approved rate: no income tax, no NI for you; fully CT-deductible for company
  • Commuting to a permanent workplace does NOT count as business mileage
  • Personal electric car: same 45p/25p rates apply — not the lower advisory electricity rate

HMRC approved mileage allowance payment (AMAP) rates 2026-27

Vehicle typeFirst 10,000 milesAbove 10,000 miles
Car or van (petrol, diesel, hybrid, or electric)45p per mile25p per mile
Motorcycle24p per mile24p per mile
Bicycle20p per mile20p per mile

These rates have been unchanged since 2011 and remain at 45p/25p for 2026-27. The 10,000-mile threshold resets each tax year on 6 April.

What counts as business mileage?

Business mileage for AMAP purposes means travel in the performance of duties — not commuting to a regular workplace. The key distinction:

Journey typeBusiness mileage?Example
Home to temporary client siteYesVisiting a client you don't attend regularly
Home to permanent workplaceNo — ordinary commutingDriving to your own rented office
Between two client sitesYesTravelling from one project location to another
Permanent workplace to client siteYesLeaving your office to visit a client
Home to conference (one-off)YesAttending an industry conference

Home-working directors: If your home is your main place of work (no permanent external office), client site visits are temporary workplaces and all related mileage is claimable. This is the position for most sole directors working primarily from home — the full 45p/mile applies to every business journey.

How to claim mileage from the company

Keep a contemporaneous mileage log — recorded at or near the time of travel, not reconstructed weeks later. Each entry should capture:

  • Date of journey
  • Business purpose (e.g., "client meeting at Acme Ltd, London")
  • Start location
  • End location
  • Miles driven

Submit an expense claim to the company periodically (monthly or quarterly). The company pays the mileage reimbursement. This payment is tax-free for you — no PAYE, no NI — and fully deductible for the company.

Worked example: mileage calculation for the year

Mileage bandMilesRateReimbursementCT saving at 19%
First 10,000 miles8,50045p£3,825£727
Above 10,000 miles025p£0£0
Total8,500£3,825£727

You receive £3,825 tax-free. The company deducts £3,825 from taxable profit — saving £727 in CT at 19%.

Paying above or below the approved rate

Company paysTax consequence
Exactly at the approved rate (45p/25p)No tax, no NI, no reporting needed
Above the approved rateExcess is a taxable benefit-in-kind — reported on P11D, income tax and Class 1A NI apply
Below the approved rateYou can claim the difference as a tax deduction on your Self Assessment return (Mileage Allowance Relief)
Nothing (zero reimbursement)You claim Mileage Allowance Relief on your Self Assessment for the full approved amount

Electric vehicles: personal vs company-owned

There is an important distinction depending on who owns the vehicle:

Vehicle ownershipRate to useNotes
Personally-owned electric car45p/25p (AMAP rates)Same as petrol — despite lower fuel cost
Company-owned electric car9p/mile (Advisory Electricity Rate)For recharging at home — updated quarterly by HMRC

For a personally-owned electric vehicle, you claim at the full 45p/25p AMAP rate regardless of actual electricity cost — the approved rate compensates for depreciation, maintenance, and running costs, not just fuel. This means personally-owned EVs often generate a surplus (actual cost is much lower than 45p/mile) that effectively reduces the cost of private motoring.

Passenger rate

If you carry a fellow employee (not a client) in your car on a business journey, the company can additionally pay 5p per mile per passenger — tax-free on top of the mileage rate. Rare for sole directors but worth knowing.

Mileage apps

Manual logs work fine for HMRC, but apps like MileIQ, Driversnote, or TripLog can automate the record-keeping using GPS. They log journeys automatically and allow you to categorise them as business or personal. The digital log is accepted by HMRC and makes year-end reporting and expense claims significantly faster.

Common mistakes

  • Claiming commuting mileage: travel from home to a regular office is never business mileage — HMRC is alert to this
  • Not keeping contemporaneous records: reconstructing a mileage log at year-end from memory is unreliable and will be challenged
  • Using the advisory electricity rate for a personal EV: the 9p AER applies to company-owned EVs only — personal EVs use 45p/25p
  • Forgetting the threshold reset: the 10,000-mile limit resets every 6 April — if you're a high mileage driver, track where you are in the year

Use the calculator

Frequently asked questions

Can my company pay more than 45p/mile?
Yes, but the excess above the approved rate is a taxable benefit-in-kind, reported on a P11D. You pay income tax on the excess; the company pays Class 1A NI at 13.8%. In practice, nearly all directors claim at exactly the AMAP rate to keep it clean and tax-free.
Do I need a GPS log or will a manual record do?
HMRC accepts both. Manual records must be contemporaneous — recorded at the time of travel, not reconstructed later. GPS apps like MileIQ or Driversnote automate the process and produce HMRC-acceptable records. The essential fields are: date, business purpose, start/end points, and miles.
What if my company owns the car?
If the company owns the car and you use it personally, a company car benefit-in-kind arises annually. For petrol/diesel cars, this BIK is typically more expensive than claiming mileage on a personal car. Electric company cars are far more attractive — the BIK rate is 2% of the car's P11D value in 2026-27, making them the exception where company ownership often works better.
Can I claim mileage for travel to a networking event?
Yes — networking events are temporary workplaces for business purposes. The travel qualifies for the approved mileage rate. Similarly, travel to conferences, training courses, and professional development events is claimable, provided they are not held at your regular permanent workplace.
My client is on the same business park as another company I visit regularly. Is it one permanent workplace or two separate temporary workplaces?
Each client location is assessed separately. If you attend a specific client's premises on a regular basis (typically more than 40% of your working time over a continuous period), that location becomes a permanent workplace and the commute is no longer claimable. Most project-based directors don't hit this threshold.

Important: This guide is for general information only and does not constitute tax or legal advice. Tax rules change — always verify current rates and thresholds with HMRC or a qualified accountant before making decisions.