Methodology & Data Sources

Transparent analysis. Verified data. Explicit assumptions. Every claim in this proposal is traceable to a primary source.

Data Verification Standards

Verified

Confirmed via official source, direct quote, or published data

⚠️

Estimated

Derived from multiple sources or calculated from verified inputs

Unverified

Industry intelligence requiring further validation

1

Competitor Pricing Intelligence

Provider Circumcision Cystoscopy Varicocele Status Source
Cleveland Clinic London From £3,605 From £2,030 From £4,625 ✅ Verified Website →
St John & St Elizabeth £2,100 £1,935 £3,960 ✅ Verified Website →
International Andrology From £3,500 ✅ Verified Website →
IMC Circumcision Clinic From £550 ✅ Verified Website →
HCA Healthcare Not published Not published Not published ✅ Confirmed absence Direct review
C&W Private (Target) £1,950 £2,250 £4,500 💎 All-Inclusive Fixed Bundle

Critical Pricing Methodology Note

Competitor prices above are "hospital packages" only and typically exclude:

  • • Consultant surgeon fee (£500–1,200)
  • • Anaesthetist fee (£400–600)
  • • Pathology/consumables (variable)

When professional fees are added, total patient spend at Cleveland Clinic or St John & St Elizabeth typically reaches £4,000–5,500 for procedures quoted at £2,000–3,500.

Our proposed bundles are genuinely all-inclusive: single payment covers hospital, surgeon, anaesthetist, medications, and follow-up.

2

NHS Trust Precedents

Royal Marsden NHS FT

Private Income (2023-24) £181.6m
% of Total Income 35.4%
Kuwait Revenue Share 29%
Debt >6 months old £41m
✅ Verified Trust Annual Report, Board Minutes

Guy's & St Thomas' NHS FT

Private Income (2023-24) £73.7m
Model HCA Partnership
Agreement Length 25 years
✅ Verified Trust Annual Report

Imperial Private Healthcare

Model Fixed-Price Maternity
Vaginal Birth Deposit £9,400
Caesarean Deposit £12,750
CQC Rating (2023) Outstanding
✅ Verified CQC, Trust Website

NHS PPU Failure Analysis (LaingBuisson / HSJ)

DATA

9 of 41 NHS trusts made losses on private patients (2010-2016)

DATA

Revenue per bed in PPUs runs "generally half or less" than private hospitals

DATA

Only 26 of 73 NHS PPUs held contracts with all four major insurers

DATA

Many PPUs "misprice their services" — HSJ Research

✅ Verified Sources: LaingBuisson Private Acute Healthcare Report; HSJ "The Profitability of Private Patients"
3

UK Private Healthcare Market Data

Overall Market (2026)

UK private healthcare market (2025) £12.4bn
Self-pay admissions (2026) 275,000
Self-pay vs 2019 (pre-pandemic) +38%
Self-pay YoY change (2026) -3%
PMI coverage (30-year record) 4.7m
✅ Verified LaingBuisson UK Healthcare Market Review 2026

London Exception

London self-pay admissions Q1 2026

+1,000 → 15,000

All other English regions

Declined

London is the sole English region where self-pay admissions grew in 2026.

✅ Verified LaingBuisson Q1 2026 Analysis

NHS Waiting List Context

7.4m

Total NHS pathways

62%

Treated <18 weeks (vs 92% target)

158

Weeks wait (NHS Grampian urology)

52%

Cite "speed" as primary motivation

✅ Verified NHS England RTT Data; NHS Scotland; LaingBuisson Consumer Research
4

Governance & Regulatory Framework

Regulation / Guidance Detail Status
Health and Social Care Act 2012 Foundation Trusts may earn up to 49% income from private patients ✅ Verified
NHS England Position (FOI) "Does not hold any recorded information" demonstrating PPUs provide net benefit to NHS ✅ Verified
BMA Consultant Guidance 11 PAs before private work; cannot initiate private discussions with NHS patients ✅ Verified
Post-2004 Consultant Cap 6 PAs maximum for private practice on part-time contracts ✅ Verified
Public Satisfaction with NHS (2026) Historic low of 21% — intensifies scrutiny on any two-tier perception ✅ Verified

Political Context (2026-27)

Health Secretary Wes Streeting champions private sector involvement. Labour manifesto removed "NHS is not for sale" phrase. However, proposals to cap PPU income growth remain a legislative possibility.

✅ Verified Public statements, Hansard, Labour Party Policy 2026
5

Internal Cost Estimation

Source Declaration

Primary source: Mr Giangiacomo Ollandini (Lead Consultant, GGO Med Ltd)
Basis: Current private practice costs at Nuffield Health Highgate and comparable NHS trust tariffs
Validation required: C&W Private Care finance team confirmation

Bundle Target Price Est. Cost Base Gross Margin Status
ED Diagnostic Suite £950 £540 43% ⚠️ Estimated
Haematuria One-Stop £2,250 £1,130 50% ⚠️ Estimated
LUTS Assessment £650 £315 51% ⚠️ Estimated
Adult Circumcision £1,950 £1,568 20% ⚠️ Estimated
Frenuloplasty £1,750 £1,387 21% ⚠️ Estimated
Varicocele Repair £4,500 £3,500 22% ⚠️ Estimated
MicroTESE £7,500 £5,550 26% ⚠️ Estimated

Modular Cost Base Assumptions

Anaesthetist Fee: £400-600 per case. Model assumes independent contractor billing. (Verification: Finance Audit required).

Theatre Time: £350-500/hr (GA), £250-350/hr (LA). Based on NHS Trust internal transfer pricing.

Imaging/Pathology: Marginal cost pricing (NHS internal). CT Urogram negotiated target: £550-650.

Consumables: Itemized by case (e.g., £168 for Circumcision, £200 for Varicocele microsurgery).

6

ROI & Investment Methodology

Tier 2B: Li-ESWT Protocol

Bundle Price (6 sessions) £3,500
Gross Margin per Case £1,560 (45%)
Breakeven Volume 24 Protocols

Tier 3: MIST Surgical Conversion

LUTS Conversion Rate 20%
Surgical Revenue Case £7,500
Target Year 1 Revenue £150,000+

Volume Logic

Projections utilize a 0.02% - 0.3% market penetration of the local private-pay demographic (Westminster/RBKC). This ultra-conservative approach ensures benchmarks are achievable even with minimal initial GP referral activity.

7

Key Sources Bibliography

Market Research

  • • LaingBuisson. UK Healthcare Market Review (2026)
  • • LaingBuisson. Private Acute Healthcare UK Market Report (2026)
  • • LaingBuisson. Self-Pay Market Analysis (Q1 2026)

NHS Data

  • • NHS England. Referral to Treatment Waiting Times (2026)
  • • NHS Scotland. Waiting Times Statistics (2026)
  • • British Social Attitudes Survey (2026)

Trust Reports

  • • Royal Marsden NHS FT. Annual Report 2023-24
  • • Guy's and St Thomas' NHS FT. Annual Report 2023-24
  • • Imperial College Healthcare NHS Trust. CQC Report 2023

Policy & Governance

  • • CHPI. Is treating private patients a net benefit to NHS Trusts? (2026)
  • • HSJ. The Profitability of Private Patients (2023)
  • • GIRFT. Urology National Report (2023)

Document Control

Version 1.0 | January 2026 | Mr Giangiacomo Ollandini

PRIVATE & CONFIDENTIAL

Prepared for Executive Review