VERIDIA
VERIDIA
Anglicare Southern Queensland Demo ANG01 · Aged Care · 4 sites
Tue 4 Aug 2026
Customers /

Anglicare Southern Queensland

Active

Anglicare Southern Queensland · ABN 60 794 468 619 · customer since 2013 · Aged Care

Primary contact

Hayley Pemberton

Procurement Officer

h.pemberton@anglicaresq.org.au

(07) 3838 7600

Veridia rep: Grant Whitely

Revenue 10wk

$237.8k

Gross margin

32.6%

Balance

$62,050.00

Credit limit

$85,000.00

73% used

Past 60 days

$0.00

Terms

45 days EOM

MOV $300.00

Site contacts

Who we speak to at each site, and what we still do not have on them. Fill anything in as you find it out and the site comes off the list on Intelligence.

  • St Martin's Taigum Jill Somerville (07) 3838 7600 Complete
  • Symes Grove Runcorn Terry Ballard (07) 3838 7600 Complete
  • Bell Court Chermside Karen Dobbie (07) 3838 7600
    Still to ask for: Direct phone
  • Alkira Ipswich Nigel Pratt (07) 3838 7600
    Still to ask for: After-hours contact, Preferred delivery window

Delivery sites

4
Site Location Branch Run days Size PO Chemical register
St Martin's Taigum
ANG01-01
 Taigum QLD 4018 Brisbane Tue, Fri 118 beds required 27 products 2 lapsed
Symes Grove Runcorn
ANG01-02
 Runcorn QLD 4113 Brisbane Wed 102 beds required 7 products
Bell Court Chermside
ANG01-03
 Chermside QLD 4032 Brisbane Mon, Thu 86 beds required 29 products 3 lapsed
Alkira Ipswich
ANG01-04
 Ipswich QLD 4305 Brisbane Thu 94 beds required 6 products

Recent orders

4 live of 44
Order Site Delivery Ex GST Status
SO-26-02595
St Martin's Taigum
 Fri 7 Aug $8,258.60 Picking
SO-26-02499
St Martin's Taigum
 Tue 4 Aug $4,936.50 Confirmed
SO-26-02462
Bell Court Chermside
 Mon 3 Aug $9,244.80 Invoiced
SO-26-02456
Bell Court Chermside
 Mon 3 Aug $4,619.50 Invoiced
SO-26-02436
St Martin's Taigum
 Fri 31 Jul $3,956.00 Closed
SO-26-02429
Bell Court Chermside
 Thu 30 Jul $5,410.40 Closed
SO-26-02385
Alkira Ipswich
 Thu 30 Jul $5,170.20 Closed
SO-26-02310
Bell Court Chermside
 Mon 27 Jul $5,255.70 Closed
SO-26-02279
St Martin's Taigum
 Fri 24 Jul $9,480.90 Closed
SO-26-02248
Alkira Ipswich
 Thu 23 Jul $6,425.10 Closed
SO-26-02245
Bell Court Chermside
 Thu 23 Jul $4,430.80 Closed
SO-26-02224
Alkira Ipswich
 Thu 23 Jul $7,858.00 Closed
SO-26-02221
Alkira Ipswich
 Thu 23 Jul $2,312.20 Closed
SO-26-02195
Symes Grove Runcorn
 Wed 22 Jul $3,225.50 Closed

Customer P&L

Above median

Ten weeks of trading, carried past gross margin into what this account costs to deliver to and to fund.

Revenue ex GST
$237,812.10
Cost of goods
$160,192.90
Gross margin
$77,619.20 32.6%
Delivery, 44 drops
-$5,096.00
Funding, 54 debtor days
-$780.30
Net contribution
$71,742.90 30.2%

Cost to serve is 2.47% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

AGR-ANG01-FY27

6 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.

  • WJ-1010 Ultraslim Hand Towel 150 sheet $44.50 $48.90
  • WJ-1030 Toilet Tissue 2ply 400 sheet $50.70 $55.90
  • HP-3012 Nitrile Glove Powder Free Blue Medium $79.60 $87.90
  • CH-2214 Multi-Purpose Neutral Detergent 5L $40.00 $44.00
  • CH-2240 Hospital Grade Disinfectant 5L TGA $88.20 $97.20
  • WJ-1088 Clinical Waste Bag Yellow 60L $74.90 $82.90

Charged above the agreement

Last 90 days. This is what Hayley Pemberton will find when they audit.

$4.40

Invoicing

Invoices raised
42
Open
28
Overdue
5
Quotes
0
Open invoicing →

Activity

Every interaction with this account, from the rows themselves rather than a separate CRM.

  1. 3 Aug 2026

    Delivery

    Delivered to Bell Court Chermside

    SO-26-02462 signed for by Karen Dobbie.

    Driver

  2. 3 Aug 2026

    Delivery

    Delivered to Bell Court Chermside

    SO-26-02456 signed for by Karen Dobbie.

    Driver

  3. 3 Aug 2026

    Credit

    INV-26-9215 passed its due date

    Terms are 45 days EOM. Followed up with accounts payable.

    Tanya Vukovic

  4. 2 Aug 2026

    Order

    SO-26-02499 taken by portal

    St Martin's Taigum. 5 lines, $5,430.15 inc GST, for 4 Aug 2026.

    Grant Whitely

  5. 1 Aug 2026

    Credit

    INV-26-9187 passed its due date

    Terms are 45 days EOM. Followed up with accounts payable.

    Tanya Vukovic

  6. 31 Jul 2026

    Order

    SO-26-02462 taken by portal

    Bell Court Chermside. 9 lines, $10,169.28 inc GST, for 3 Aug 2026.

    Grant Whitely

  7. 31 Jul 2026

    Order

    SO-26-02456 taken by email

    Bell Court Chermside. 9 lines, $5,081.45 inc GST, for 3 Aug 2026.

    Grant Whitely

  8. 31 Jul 2026

    Delivery

    Delivered to St Martin's Taigum

    SO-26-02436 signed for by Jill Somerville.

    Driver

  9. 30 Jul 2026

    Delivery

    Delivered to Bell Court Chermside

    SO-26-02429 signed for by Karen Dobbie.

    Driver

  10. 30 Jul 2026

    Delivery

    Delivered to Alkira Ipswich

    SO-26-02385 signed for by Nigel Pratt.

    Driver

  11. 30 Jul 2026

    Credit

    INV-26-9095 passed its due date

    Terms are 45 days EOM. Followed up with accounts payable.

    Tanya Vukovic

  12. 29 Jul 2026

    Order

    SO-26-02436 taken by email

    St Martin's Taigum. 8 lines, $4,351.60 inc GST, for 31 Jul 2026.

    Grant Whitely

  13. 29 Jul 2026

    Order

    SO-26-02429 taken by portal

    Bell Court Chermside. 7 lines, $5,951.44 inc GST, for 30 Jul 2026.

    Grant Whitely

  14. 27 Jul 2026

    Order

    SO-26-02385 taken by email

    Alkira Ipswich. 6 lines, $5,687.22 inc GST, for 30 Jul 2026.

    Grant Whitely

  15. 27 Jul 2026

    Delivery

    Delivered to Bell Court Chermside

    SO-26-02310 signed for by Karen Dobbie.

    Driver

  16. 25 Jul 2026

    Order

    SO-26-02310 taken by portal

    Bell Court Chermside. 7 lines, $5,781.27 inc GST, for 27 Jul 2026.

    Grant Whitely

  17. 25 Jul 2026

    Credit

    INV-26-8985 passed its due date

    Terms are 45 days EOM. Followed up with accounts payable.

    Tanya Vukovic

  18. 24 Jul 2026

    Delivery

    Delivered to St Martin's Taigum

    SO-26-02279 signed for by Jill Somerville.

    Driver

  19. 23 Jul 2026

    Delivery

    Delivered to Alkira Ipswich

    SO-26-02248 signed for by Nigel Pratt.

    Driver

  20. 23 Jul 2026

    Delivery

    Delivered to Bell Court Chermside

    SO-26-02245 signed for by Karen Dobbie.

    Driver

  21. 23 Jul 2026

    Credit

    INV-26-8932 passed its due date

    Terms are 45 days EOM. Followed up with accounts payable.

    Tanya Vukovic

  22. 5 Jul 2026

    Call

    Stock check

    Called Jill Somerville ahead of the run to check what St Martin's Taigum actually needs. Two lines added, one dropped.

    Grant Whitely

  23. 2 Jul 2026

    Visit

    Site visit

    On site at Symes Grove Runcorn with Terry Ballard. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

    Grant Whitely

  24. 12 Jun 2026

    Visit

    Training

    Ran a short handwash and dilution refresher with the cleaning staff at Alkira Ipswich. Nigel Pratt asked for the wall charts to be reprinted.

    Grant Whitely

Orders, deliveries, quotes and overdue invoices are read off the records themselves, so this cannot drift from the trading. Calls and visits are logged by the rep against the site they were about. Nothing here needs a separate CRM licence to stay in step.