Somewhere right now, two sensible people are arguing about what to do with a spare £200 a month. One says overpay the mortgage — be free of it years early. The other says invest it — markets beat mortgage rates. Both are right about their own numbers and vague about the other’s, which is why the argument never ends.
Excel ends it — not with a universal answer (there isn’t one), but with your numbers side by side, compounding honestly, on one chart. Two columns, one insight about risk, and the argument becomes a decision.
The standing disclaimer, meant sincerely: this is a model for understanding the trade-off, not financial advice. Big-money moves deserve a professional who can see your whole picture.
The insight that frames everything
An overpayment doesn’t just shrink the balance — it earns a return. Every pound overpaid stops accruing interest at your mortgage rate, forever. Overpaying at 4.5% is a guaranteed, tax-free 4.5% return. No market wobble, no fund fees, no tax wrapper needed.
Investing the same pound in a stocks & shares ISA has a higher expected return — the long-run real-world planning number for a global tracker is perhaps 5–7% before inflation — but it arrives with volatility: some five-year stretches are wonderful, some are negative. So the real question is never “which number is bigger?” It’s “how much expected return would I trade for certainty?” — a question about your sleep as much as your spreadsheet. The model can’t answer that part, but it can show you precisely what’s being traded.
The model: two futures, one row per month
Inputs, named: balance, rate_m (mortgage rate ÷ 12), payment,
extra (the disputed £200), invest_r (expected return ÷ 12).
Then a table, one row per month, two parallel worlds:
World A — overpay. The balance shrinks fast:
=B2 * (1 + rate_m) - payment - extra
World B — invest. The mortgage runs as scheduled, and the extra compounds in its own column, exactly like the ISA tracker:
=D2 * (1 + invest_r) + extra
Copy down 300 rows. World A’s finish line is the month its balance
hits zero (=MATCH(TRUE, B2:B302<=0, 0) finds it). The honest
comparison: at that same month, World B holds a mortgage balance
and an investment pot — its net position is pot minus balance.
If the pot exceeds what’s left owing, investing won on the numbers;
the gap is the price certainty would have cost you. Then keep
reading down to see how World B’s pot grows once World A is merely
mortgage-free and starting to invest from zero.
Making it honest
The naive version flatters investing; these four adjustments keep
it truthful. Test invest_r at 2%, 5% and 8% — the guaranteed
side never changes, the invested side swings wildly; that swing
is the risk, on one screen. Check your overpayment terms —
most UK fixes allow 10% of the balance per year penalty-free, but
early repayment charges can vaporise years of advantage; one
clause outweighs the whole model. Respect the tax wrappers —
inside an ISA or pension, returns are tax-free (a pension adds
relief on the way in, at the price of access); outside them,
taxable, and the comparison tilts toward the mortgage. And
neither option starts until the
runway is funded and any
expensive debt is gone — a 22% credit card makes this whole
argument academic.
There’s also a boring, powerful middle path the binary hides:
do both. Split the £200, or overpay to the comfort threshold
(“owing less than X”) and invest the rest. The model prices any
split — add a split cell and let the two worlds share the money.
What the spreadsheet can’t weigh
Run the numbers, then admit what they leave out. Being mortgage-
free changes behaviour — people report taking better risks,
worse jobs they love, earlier retirements
(the countdown
with a smaller monthly_need). Meanwhile flexibility has real
option value: an ISA can become a roof repair; a bricked-in
overpayment cannot, at least not cheaply. Neither of these fits in
a cell, and both are allowed to win.
The spreadsheet’s job was never to make the choice. It was to replace two people arguing with two columns compounding — so that when you do choose certainty, or growth, or half of each, you know exactly what it cost. That’s the only version of this argument worth having.