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Growth StrategyHealthcare · 2024 · 12 weeks

Doubling a diagnostics chain's catchment without doubling its capex.

Growth wasn't a store-count problem. It was a hub-and-spoke problem — and a home-collection problem the chain had underestimated.

Growth strategyCatchment analyticsCare-model designOperating-model
Doubling a diagnostics chain's catchment without doubling its capex. — case hero
2×

Effective catchment reach

55%

Lower capex vs. original plan

36%

Home-collection growth in year one

The Challenge

The chain had opened 30 new collection centres in eighteen months and revenue-per-centre was falling in every one. The board's next move was another 40 centres in the same footprint.

Meanwhile, home-collection volume — treated as a support channel — had quietly grown to a third of tests, and the routing was breaking under load.

Our Approach

We segmented every test into three flow archetypes: routine, urgent, and specialty. Each has different economics, different SLAs, and different optimal delivery geometry.

Catchment analysis with real transaction-level data showed the true growth opportunity was densifying phlebotomist routes in existing hubs, not adding physical centres. We modelled a scenario against the client's own — same revenue lift, 55% less capex.

The recommendation: pause centre expansion, invest in routing software and a home-collection scheduling layer, and reposition three underperforming centres as specialty-only labs.

The Outcome

The engagement delivered 2× on effective catchment reach, 55% on lower capex vs. original plan, and 36% on home-collection growth in year one — measurable, defensible, and owned by the client team on day one after handover.

2×
Effective catchment reach
55%
Lower capex vs. original plan
36%
Home-collection growth in year one

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