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10 Industries

Healthcare

NHS trusts, private providers, care homes, and health tech. You balance clinical outcomes with financial sustainability in a highly regulated environment. We help finance contribute to that mission.

Finance challenges in healthcare

Healthcare finance operates under unique pressures: regulatory requirements, commissioner relationships, workforce constraints, and the fundamental tension between cost control and care quality. Your finance team needs to support clinical and operational colleagues with insight, not just accounts.

The problems we see most often

Regulatory reporting burden

CQC, NHS England, ICBs, NHSI - endless reporting requirements. Each return has different formats, different deadlines, different data needs. Compliance consumes your team.

Workforce cost pressure

Staff costs are 60-70% of your budget. Agency reliance is expensive. Bank and overtime management is complex. Workforce planning is disconnected from financial planning.

Service line costing complexity

What does it actually cost to deliver each service? Reference costs, patient-level costing, PLICS - the methodologies are complex and the data is fragmented across clinical and financial systems.

Activity and income forecasting

Predicting activity levels, commissioner income, and the financial impact of waiting list initiatives. The variables are many and the models are often rudimentary spreadsheets.

CIP and efficiency tracking

Cost improvement programmes with dozens of schemes across multiple years. Tracking delivery, identifying slippage, and replacing failing schemes - all in spreadsheets that nobody trusts.

System integration gaps

EPR, rostering, payroll, ledger - data in silos that don't connect. Getting a unified view of operational and financial performance requires heroic manual effort.

Solutions for healthcare

Regulatory Reporting

Automated returns to NHS England, ICBs, and regulators. Data lineage, validation, and audit trail. Free your team from manual compliance.

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Workforce Analytics

Establishment, vacancies, agency spend, skill mix. Connect rostering to finance. Workforce planning that's financially informed.

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Service Line Reporting

Costing by service, specialty, and pathway. PLICS support. Understand the true cost of care delivery.

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Activity & Income Planning

Connected activity, capacity, and financial planning. Scenario modelling for waiting list initiatives.

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CIP Tracking

Programme-level visibility of cost improvement delivery. Early warning on scheme slippage. Replacement identification.

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Data Integration

Connect EPR, rostering, payroll, and finance systems. Unified operational-financial reporting.

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Healthcare success stories

We've supported NHS trusts, private hospital groups, care home operators, and health tech companies. Our team understands the NHS financial framework, healthcare regulation, and the operational reality of delivering care.

Let's talk about healthcare finance

We understand the NHS and wider healthcare landscape. Tell us about your challenges and we'll show you how we can help.