How to Find Your Company UTR Number
Your company's Unique Taxpayer Reference (UTR) is a 10-digit number that HMRC uses to identify your business for corporation tax purposes. You'll need it every time you file a company tax return, pay corporation tax, or contact HMRC about your tax affairs. Without it, you cannot file your company tax return or register for corporation tax online.
This guide explains what a UTR is, where to find it, what to do if you haven't received one, and how to retrieve it if it has been lost or misplaced.
What Is a Company UTR?
A Unique Taxpayer Reference (UTR) is a 10-digit number automatically assigned to your company by HMRC. It is distinct from other company reference numbers:
- Not your Companies House registration number (8 characters, often alphanumeric)
- Not your VAT registration number (9 digits, separate HMRC registration)
- Not a director's personal UTR (each individual also has their own UTR for Self Assessment)
Your UTR:
- Is always exactly 10 digits long (for example: 1234567890)
- Never changes for the lifetime of your company
- Is required for every CT600 filing, corporation tax payment, and HMRC correspondence
- Is the same number used on all official HMRC corporation tax letters
Where to Find Your Company UTR
There are five main places you can find your company's UTR:
1. The HMRC Welcome Letter
When your company is registered at Companies House, HMRC is automatically notified and sends a letter to your registered office address. This letter — usually titled "Notice to deliver a Company Tax Return" or a similar welcome notice — displays your 10-digit UTR prominently.
This letter normally arrives within 15 working days of your Companies House registration date. If your company has been operating for some time, the original letter may be filed with your company's statutory records or in your accountant's files.
Important: If your registered office address changed after incorporation and you did not update Companies House promptly, HMRC may have sent this letter to a previous address.
2. Your HMRC Business Tax Account
If you have already enrolled your company for corporation tax online, your UTR is visible in your HMRC business tax account:
- Sign in at gov.uk/log-in-register-hmrc-online-services
- Navigate to the Corporation Tax section
- Your UTR appears under your company's corporation tax details
3. Previous Company Tax Returns
If your company has filed at least one company tax return, your UTR appears on the CT600 form. Check:
- CT600 forms filed directly with HMRC
- Returns prepared by your accountant
- Any correspondence from HMRC acknowledging a submitted return
4. Other HMRC Correspondence
Your UTR appears on virtually all HMRC correspondence addressed to your company, including:
- Corporation tax payment reminders
- HMRC enquiry or compliance letters
- Penalty notices for late filing
- Interest charge notices
5. Your Accountant
If you use an accountant, tax adviser, or solicitor for your corporation tax, they will have your UTR on file. It appears on every CT600 and every piece of HMRC correspondence they have handled for you. Contact them directly if you cannot locate it through other means.
What to Do If You Haven't Received a UTR
If you recently incorporated your company but have not yet received an HMRC letter with your UTR, follow these steps:
Step 1: Check your registered office address. Log in to Companies House and confirm the registered office address is correct. HMRC uses this address for all correspondence.
Step 2: Allow 15 working days. HMRC typically sends the UTR letter within 15 working days of Companies House incorporation. If it has not been 15 working days, allow more time.
Step 3: Request a replacement. If more than 15 working days have passed with no letter, sign in to your HMRC business tax account and request a new UTR letter. Alternatively, call the HMRC Corporation Tax helpline on 0300 200 3410 and ask them to resend it to your registered office.
Step 4: Check with your formation agent. If you used a company formation service to incorporate, some agents receive and forward the HMRC welcome letter on your behalf. Check whether they hold it.
What to Do If You've Lost Your UTR
If your company has been trading for some time but you cannot locate the UTR, try these steps:
- Sign in to your HMRC business tax account — your UTR is displayed in the Corporation Tax section once enrolled.
- Search old correspondence — look through email and paper files for any HMRC letter. The UTR appears on virtually all of them.
- Ask your accountant — if they have ever filed a return for your company, they will have the UTR.
- Call HMRC on 0300 200 3410 (Monday to Friday, 8am to 6pm). You will need to verify your identity as a director and provide your Companies House registration number. HMRC will send a replacement letter to your registered office.
Why You Need Your UTR
Your UTR is required for:
- Filing your company tax return: HMRC uses the UTR to match your CT600 submission to your company's tax record.
- Paying corporation tax: Corporation tax payments must quote the UTR as the payment reference so HMRC can allocate the payment correctly.
- Authorising agents: If you want an accountant to act on your behalf, they need your UTR to set up authorisation.
- Registering for corporation tax online: The UTR is needed to enrol for corporation tax in your HMRC business tax account.
UTR vs Other Reference Numbers
Company directors often deal with several different reference numbers. Here is a summary:
| Reference | Length | Issued by | Purpose |
|---|---|---|---|
| UTR (Unique Taxpayer Reference) | 10 digits | HMRC | Corporation tax identification |
| Company Registration Number (CRN) | 8 characters | Companies House | Company legal identity |
| VAT Registration Number | 9 digits | HMRC | VAT registration |
| PAYE Employer Reference | Various | HMRC | Payroll / employer taxes |
| Personal UTR | 10 digits | HMRC | Director's Self Assessment |
Summary
Your company UTR is a 10-digit number assigned automatically by HMRC when your company is incorporated at Companies House. It arrives by post to your registered office within 15 working days. If you cannot find it, check old HMRC letters, your business tax account, previous CT600 returns, or ask your accountant. If it has been lost, HMRC can send a replacement letter to your registered office — call 0300 200 3410. You need your UTR to file your company tax return, pay corporation tax, and handle any HMRC correspondence.