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General Dental Contract Overview

UDA Delivery Trend:

UDA Annual Target:

Claimed UDA:
Average UDA per Month: ?

GD Contract Value


since prev year
(Recurring)

Baseline Payment


since prev year
(For UDAs Achieved)

Performance Clawbacks


since prev year
(Related To Prev Year)

Average UDA Value


since prev year
Target Daily UDAs:

Courses of Treatment Overview (Annual)

Courses of Treatment By Month

Registered Patients Overview

Practice Location

Mean Adult Count (Annual)

(%)

Mean Child Count (Annual)

(%)

Courses of Treatment and UDA Overview By Month

A breakdown of Courses of Treatment and calculated UDA performance by month for the selected financial year.

Bands
Month 1 2a 2b 2c 2 Total 3 Urgent Other UDA Delivered % Target

Benchmark Comparison

The following table illustrates where this practice sits in comparison to others in the same ICB (previously CCGs), ordered by UDA value, and includes core contracted activity only - excluding any additional bolt-on activity.

Position Practice Contract Value UDA Target UDA Value

ICB Averages

Comparison of this practice's key contract metrics against the average values for all practices within the same ICB (Integrated Care Board).

ICB Average Contract Value

£0.00
Avg: £0.00 0%

ICB Average UDA Value

£0.00
Avg: £0.00 0%

ICB Average UDA Target

0
Avg: 0 0%

Orthodontic Contract Overview

UOA Delivery Trend:

UOA Annual Target:

Claimed UOA:

Ortho Contract Value


since prev year
(Recurring)

Baseline Payment


since prev year
(For UOAs Achieved)

Average UOA Value


since prev year
Target Daily UOAs:

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Practice Performance Report

mydentist, Queen Street, Louth (Contract 1013700033)
Postcode: LN11 9BJ | Region Code: Y60 | Area Code: Q59 | ICB Code: QJM
Contract Type: GDS (General Dental Services)

Executive Summary

This report summarises the NHSBSA-derived contractual and activity data for mydentist, Queen Street, Louth over the five most recent financial years from 2021-22 (Year 7) to 2025-26 (Year 11). The data includes contract values, units of dental activity (UDAs and UOAs), patient activity, and financial values, with comparative regional averages provided where available.

Contractual and Delivery Overview

  • Contractual UDA and UOA Targets

    • The practice has a consistent contracted annual UDA target of 2,500 and contracted UOA target of 4,510 each year across the reporting period.
    • Contractual total financial value increased steadily from £399,278 (2021-22) to £476,435 (up to September 2025) for the reported months.

  • UDA Delivery Performance

    • Cumulative UDAs delivered (total over reported years): 7,106.6.
    • UDA achievement against target ranged from 45.78% (2022-23) to a high of 73.71% (2024-25 partial year). Most recent data (2025-26 up to Sept) shows a target achievement of 57.58%.
    • The latest full year (2021-22) showed just 55.5% of UDA target met, below 95% annual target flagged by the system.
    • Monthly UDA deliveries show variability, with recent increases approaching 50-70% of annual targets, reflecting gradual recovery and improvement in service activity.

  • UOA Activity

    • UOA deliverables vary significantly by month, with annual totals (partial years) reported as: 313 (2021-22), 857 (2022-23), 405 (2023-24 to March 2024), 110 (2024-25 to Sept 2024), and 986 (2025-26 to October 2025).
    • No contractual annual targets or percentages available for UOA delivery.
    • There is a notable uneven monthly distribution of UOA activity.

Financial Summary

  • Annual Payments & Adjustments:

    • Baseline contractual payments ranged from about £399k (2021-22) to £621k (2024-25).
    • Performance adjustments fluctuated notably, including a large negative adjustment in 2022-23 (-£285k).
    • Patient charge deductions averaged approximately £10k–£20k annually.
    • Net payments received ranged from approximately £310k to £452k annually where data is available.

  • Financial value distribution:

    • General dental finance value remains consistent at c. £65k–£79k per annum.
    • Orthodontic service finance accounts for the majority of total contract value (about £325k–£396k annually), highlighting significant orthodontic activity.

Patient Activity and Treatment Mix

  • Patient Counts and Activity:

    • Monthly child patient counts (children seen within 12 months) fluctuate mostly between 135 to over 260 patients.
    • Adult patient counts (seen within 24 months) range typically from about 400 to over 600.
    • Total monthly treatments vary with a range from around 10 to over 120 treatments per month.

  • Treatment Bands Proportions:

    • Band 1 treatments (examination and diagnosis) generally constitute 35% to 70% of activity monthly.
    • Band 2 treatments (scale and polish, fillings) vary between 15% and 54%.
    • Band 3 treatments (complex restorative) typically constitute around 2% to 18%.
    • Urgent treatments account for 0% to 40% depending on month, reflecting acute care demand variation.

Comparator Analysis (Integrated Care Board - ICB: QJM)

  • Regional averages are provided for comparison:
    • Average general dental financial value grew from approximately £514k (2021-22) to £678k (2025) across 53–62 practices.
    • Average UDA targets in the ICB range from about 17,851 to 19,716 UDAs.
    • Average UDA financial value rose from £32.28 to £41.37 over the same period.
    • mydentist, Queen Street’s contracted UDA target of 2,500 remains substantially lower than the ICB average target, with below-average delivery percent of UDA target each year.

Impact of COVID-19 Pandemic

  • The data covers the post-pandemic recovery period from April 2021 onwards.
  • Lower UDA delivery percentages observed in initial years likely reflect ongoing challenges in restoring routine dental services after the pandemic.
  • Gradual improvement in activity monitoring is evident but full contractual UDA targets have not yet been consistently met during the reporting period.

Key Observations

  • The practice consistently under-delivered on its UDA targets, with no financial year reaching full contracted UDAs; the highest YTD performance was 73.71%.
  • Orthodontic services contribute a substantial proportion to total contract value, pointing to a specialist service focus alongside general dental activity.
  • Monthly patient activity and treatment mixes demonstrate variability but indicate ongoing service provision to both children and adults in the community.
  • Financial performance and payment adjustments reflect complex contracting and commissioning arrangements including deductions and performance-based adjustments.
  • Data quality flagged no late submissions of FP17 forms during the reporting period, indicating good administrative compliance.

Data Limitations

  • Contract start and end dates are not available in the data.
  • UOA annual targets and percentage achievement are not provided.
  • Latest financial year data (2025-26) is partial, covering months up to September 2025.
  • No detailed information on patient outcomes, quality-of-care measures, or patient satisfaction.

This report provides a comprehensive summary based strictly on the supplied data, facilitating an overview of contractual delivery, service activity, and financials for mydentist, Queen Street, Louth within the specified timeframe.