Master BI · Men's Health Clinic Proposition

The full strategic intelligence on the men's clinical proposition.

Master document for setting up and running the men's health clinic at DoctoriumGP. Clinical tiers, market data, persona research, acquisition channels (Companies House + warm partnerships), tax-efficient corporate B2B, costs, revenue, 30/90/365 action plan, risk register. The premium-revenue side of the business. The men's clinical funnel that the mobile programmes feed into.

Verdict

Six revenue lines for men. Premium tier defensibly positioned. Funnel-fed.

What the research proves

Market is real and reachable. 5,000-7,500 wealthy men aged 45-65 within 45 minutes of Derby (sourced: ONS postcode-level income data, HMRC personal income statistics, Knight Frank Wealth Report). 2,000-2,800 owner-managed companies in the £2-10m turnover band — the bullseye target segment. PMI penetration 70-85% — pre-qualified buyers.

East Midlands premium-but-attainable band confirmed. Defensible price ladder: Foundations £1,495 / Optimise £2,995 / Optimise+ £4,999. Sits below London tier (HUM2N £6k+, HOOKE £21-54k/yr) and above commodity tier (Bluecrest £179-339, Numan £40-100/mo). Regent Street Clinic Derby SUPERSCREEN at £2,995 is the local premium ceiling we anchor against.

The killer commercial wedge. HMRC EIM21765 lets companies pay one annual screen + medical with zero benefit-in-kind tax. Combined with corporation tax relief, the corporate route is 2.2× more efficient than personal-pay. The director is buyer AND recipient. 53% of UK SMEs would cease trading within 12 months if a key person was lost (L&G data) — the case for the corporate B2B / key-worker package.

Underserved male segment in adjacent markets. Only 22% of UK GLP-1 patients are male (Health Foundation × Voy 113,630 patient analysis). Male share of UK aesthetics is 21% and growing +26% YoY (BAAPS 2024). Male HBOT for ED-post-prostatectomy has clinical evidence (Hadanny 2018) and zero East Midlands competitor.

Year 3 ARR target for men's clinical line: £800k-£1.5m. Conservative path. Realistic with proper acquisition.

Headline numbers

The men's-clinic data in one screen.

Reachable men 45-65
5-7.5k
£150k+ income, 45 min Derby
SMEs in band
2-2.8k
£2-10m turnover, owner-led
PMI penetration
70-85%
Pre-qualified buyers
UK private GP market
£1.6bn
LaingBuisson — 13% private now
UK GLP-1 male share
22%
The gap to own
Male aesthetics growth
+26% YoY
BAAPS 2024 — fastest segment
EIM21765 BIK saving
2.2×
Corporate-paid vs personal drawings
SME risk if key person lost
53%
Cease trading within 12 mo (L&G)
Foundations baseline
£1,495
Defensible East Midlands floor
Optimise+ premium
£4,999
With HBOT + GLP-1 + concierge
Y3 ARR target (men's line)
£800k-1.5m
All men's revenue lines
Top warm channel
Cooper Parry
12 mins from Vernon Gate
Six men's revenue lines

The clinical proposition.

All sourced from competitive pricing scan and persona research (Reports 02 + 05). Margins from Stride VP confirmation, GlycanAge retail, and BTL EMSella SOP. Ladder runs from acute clinical (post-prostatectomy) to ongoing premium (Optimise+ + concierge).

TierWhat's includedPrice
Initial consultation30 min Gemma + history + IIEF-5 + IPSS + recommended next step£99
Men's EMSella course6× 28-min sessions over 3 weeks (general men's pelvic floor)£495
Post-prostatectomy programme12× EMSella + PSA monitoring service + Gemma reviews + UHDB pathway£1,295
Foundations (men's longevity)Stride male panel + Tanita + 60-min Gemma + dashboard provisioning£1,495
Optimise (men's longevity)+ GlycanAge + methylation + 6 EMSella + 6 HBOT + quarterly reviews£2,995
Optimise+ (men's longevity)+ 24 HBOT + GLP-1 if appropriate + concierge access£4,999
Total Wellness Reset (6mo)Foundations + 6mo GLP-1 + 6 EMSella + 4 Exion + Profhilo + 1 PRP£6,995
Total Transformation (12mo)Optimise + GLP-1 + 12 EMSella + 12 Exion + Profhilo + injectables + PRP + HBOT£14,995
Premium Total (12mo)Optimise+ + GLP-1 unlimited + EMSella unlimited + 4 Profhilo + 6 inj/filler + PRP + HBOT unlimited + concierge£24,995-34,995
5-year prepayOptimise+ at locked-in price × 5 yrs£24,500

The competitive position

Regent Street Clinic Derby SUPERSCREEN sits at £2,995 — the local premium ceiling. Our Foundations £1,495 sits below them at the entry tier. Optimise £2,995 matches. Optimise+ £4,999 is positioned above. HUM2N Mayfair Foundation £905 / Transformation £1,995 are London comparators — we're priced above HUM2N's mid-tier. Echelon Platinum £14,000 / HOOKE £21-54k/yr are the unreachable London concierge tier. Defensible East Midlands premium-but-attainable position.

Three personas — the actual buyer

Who buys, why, and at what price-point.

Built from Report 05 persona research. Three named profiles aligned to the three tiers. The wife is the initiator, the husband is the buyer.

Foundations £1,495

Ryan Hopkins

Profile: 49, housebuilder/property developer, Derby. £4m turnover company. Slight middle-age spread, occasional knee pain. Wife mentions ED quietly. Reads Telegraph weekend, watches motorsport.

Trigger: Mate's heart attack at the golf club. Wife pushes him to "get checked".

What he buys: Foundations baseline. May upgrade to Optimise after 6 months if results impress.

Y1 spend: £1,495 + Stride bloods £349 = ~£1,844
Optimise £2,995

Mark Whitaker + spouse

Profile: 54, MD of a £6m engineering firm in Derbyshire. PMI through company. Trains 3×/week. Quietly anxious about ApoB after father's stroke at 67.

Trigger: Friend's annual private health check. Wants "more than a tickbox screen".

What he buys: Optimise + spouse on Women's Foundations = Director Couple Optimise £6,995 (saves £995). Tax-efficient via company.

Y1 spend: £6,995 + bloods/upgrades £500-800
Optimise+ £4,999 + 5yr prepay

Nigel Sharma

Profile: 58, owner of a £9m logistics business. Successful PE exit on the table next year. Wants to "still be sharp at 70". Recovers slowly from late nights / training.

Trigger: Cooper Parry tax adviser mentions the BIK exemption. Plus wife's friend's husband is in the programme.

What he buys: 5-year prepay at £24,500 OR Premium Total Transformation £24,995. Becomes the lighthouse case.

Y1 spend: £24,500-34,995. Lifetime value £100k+.
Acquisition channels — ranked by leverage

How they actually find you.

From Reports 03 (warm channel network) + 04 (visibility) + 01 (Companies House extraction). Channel priority — warm beats cold. Patient referral and wife referral convert highest. Cold email is bottom of the list.

1. Cooper Parry — the killer warm partnership

HIGHEST LEVERAGE
  • 12 minutes from Vernon Gate. Castle Donington HQ.
  • £1bn PE-backed accountancy + Cooper Parry Wealth under same roof. Exact ICP client book.
  • Co-host MD breakfast = 30-60 ICP in a room. One event = pipeline of 5-10 baselines.
  • Lead-in: EIM21765 zero-BIK angle is irresistible to their tax-led client conversations.

2. IoD East Midlands — speaker slot

EVENT-LED
  • Paul Hooper-Keeley (Branch Chair, MD of Intervallum). LinkedIn-reachable.
  • Single 30-min Gemma talk = 40-60 IoD members in audience.
  • Conversion: ~10-15% of attendees take a £99 consult inside 30 days.
  • Frame: "Maintenance of capability for owner-operators".

3. Mattioli Woods — HNW pension partnership

WEALTH-SIDE
  • Leicester HQ, £12bn AUM, 20,000 clients. Just-taken-private March 2024 by Pollen Street.
  • Pension-led. Exact dividend-distributing ICP demographic.
  • Position: "Longevity benefit for HNW pension clients" — client-stickiness lever for them, premium pipeline for us.
  • Best wealth-side first pitch.

4. Companies House extraction

SCALE COLD
  • Free Companies House API + Endole £39/mo + Apollo + Lusha + Pipedrive ≈ £129/mo tooling stack
  • ~3,500 enriched DE/NG/ST/LE prospects per 30-day cycle
  • Conversion: 0.3-0.6% to consult (cold), 1-2% via LinkedIn Sales Nav warm-touch
  • University of Derby Top 200 Businesses 2025 = free turnover-ranked pre-filter

5. PMI brokers — B2B referral

15% REV-SHARE
  • Engage Health, Punter Southall, Howden, Mercer Marsh, Drewberry — squeezed by 18.8% premium inflation, hunting for value-add
  • Offer 15% rev-share on B2B corporate referrals
  • One broker placement → 5-10 corporate accounts → 10-30 director baselines

6. Mobile programmes — the upstream funnel

FROM POPUP/HBOT
  • Mobile Pop-Up Program (83-venue partner database) feeds 40-80 leads/month via the £79 / £99 entry consult
  • Mobile HBOT pop-up programme (BSB / racecourse / corporate days) feeds athletic-recovery-tier prospects + corporate-funded entry
  • Conversion to Optimise: 5% mid case (~2-4 baselines/month from mobile)

7. Marketing Derby Bondholder

£750/yr local
  • 300+ Derby flagship private firms in the network
  • 12+ events/year at no further marketing cost
  • Access to Bowmer + Kirkland, Bloor Homes, Geldards, LDC, Chevin Homes, NK Motors
  • Single £750/yr unlocks tactical Derby visibility

8. Press / podcast / content

CREDIBILITY
  • Derby Telegraph + BBC Radio Derby (case-study pitch, Gemma front)
  • Midlife Mentors podcast (free guesting)
  • Octane / Country Life / HTSI editorial PR
  • Gemma's "maintenance of capability" longread published on LinkedIn + Substack
Costs / revenue / potential

What it earns — and what it costs to deliver.

Per-customer economics (Optimise tier — mid case)

ItemCost to DGPSell priceMargin
Stride Bloods (home phlebotomy)£239£349£110
GlycanAge£245£295£50
TruDiagnostic methylation£99£179£80
Tanita scan + dashboard provisioning~£15included
EMSella 6 sessions (chair time + electricity)~£40included~£430 (vs separate purchase £495)
HBOT 6 sessions~£90included~£900 (vs separate £990)
Gemma 90-min consult + quarterly reviews~£200included
Total Optimise tier~£928£2,995£2,067 / 69%

Year 1 / 2 / 3 men's-clinic revenue projection

PeriodNew baselinesEMSella coursesOptimise membersOptimise+ membersAnnualised revenue (men's only)
Year 125-5015-308-152-5£120-220k
Year 260-10040-7030-508-15£320-520k
Year 3100-15070-12060-10020-35£800k-1.5m

Funnel mathematics — how acquisition flows

Lead capture (events / Companies House / IoD speaker / Cooper Parry referrals) → Klaviyo nurture (5-email sequence) → 5-15% book £99 consult50% bloods upsell at consult15-30% to longevity tier within 90 days.

Per 100 captured leads: ~10-15 consults → ~5-8 bloods sold → ~2-4 baselines → ~0.5-1 longevity-tier conversion.

Pipeline value per 100 leads (mid): £3,500-£6,500. At 800 leads/year (mobile + warm channels + cold extraction combined) = £28-£52k of incremental revenue from the funnel alone.

30 / 90 / 365 day action plan

What to do, when.

Next 30 days

Lock the spine of the men's clinic

  • Gemma signs off male EMSella SOP, GLP-1 male prescribing pathway, post-prostatectomy referral pathway
  • Approach Cooper Parry for co-hosted MD breakfast (single highest-leverage warm channel)
  • Approach Paul Hooper-Keeley (IoD East Midlands Chair) for speaker slot
  • Marketing Derby Bondholder membership taken (£750/yr) for tactical Derby visibility
  • Set up Companies House extraction stack (Endole + Apollo + Lusha + Pipedrive + Instantly = £129/mo)
  • Klaviyo nurture sequence built for men's-clinic-specific lead segments
90 days — end-July

First cohort + warm-channel velocity

  • Cooper Parry MD breakfast delivered — pipeline of 5-10 baselines
  • IoD speaker slot delivered — pipeline of 5-15 consults
  • 5-8 baselines closed (Optimise tier dominant)
  • 1-2 director-couple bundles (£6,995) closed
  • Approach 5 PMI brokers (Engage Health, Punter Southall, Howden, Mercer Marsh, Drewberry) with 15% rev-share offer
  • Companies House extraction running — 1,500 enriched prospects in nurture
  • Mattioli Woods first conversation
12-month target

April 2027 outturn

  • 25-50 new baselines delivered
  • 15-30 EMSella courses sold (general men's + post-prostatectomy)
  • 8-15 active Optimise / Optimise+ members
  • 2-5 Total Transformation / Premium Total clients (lighthouse cases)
  • Year 1 men's-clinic revenue: £120-220k
  • Y2 trigger: hire second male-friendly GP
  • Y2 trigger: 2 corporate B2B contracts (£14,950+ each)
Risk register

What could derail the men's clinic.

Risk 1 · Conversion below modelled

If consult-to-Optimise runs at 2.5% instead of 5% (warm-channel mid case), revenue drops ~£40k Y1. Mitigation: track weekly; if Sep 2026 data shows <3%, restructure consults to be more diagnostic-led with clearer "we should run X test" recommendations.

Risk 2 · Gemma capacity

One clinical director is a single point of failure. Solo capacity saturates around 80-100 active patients. Mitigation: hire second male-friendly GP by end of Y1. FSRH-Diploma + men's-health interest + part-time/locum pattern. £400-600/day contractor or £55-70k salaried.

Risk 3 · Regulatory / ASA on GLP-1

ASA/CAP code prohibits naming Mounjaro / Wegovy / GLP-1 in B2C advertising. 5+ UK clinics censured Feb 2026. Mitigation: GLP-1 marketed B2B only via corporate channel, never B2C ads. Patient-facing materials reference "weight management consultation" not GLP-1 by name.

Risk 4 · Local competitor entry

Regent Street Clinic Derby could expand from £2,995 SUPERSCREEN into longevity-tier subscription. Mitigation: lock the warm-channel partnerships (Cooper Parry exclusivity by relationship not contract). Build the Recovery Membership ARR base before they do.

Risk 5 · PMI broker referral conflict

If multiple brokers refer competing services, may dilute. Mitigation: structure rev-share so only top 2-3 brokers per tier are active. Avoid brokers who also refer to Regent Street Clinic.

Drill into the deep work

The full underlying intelligence.