VERIDIA
VERIDIA
Catholic Healthcare Ltd Demo CAT01 · Aged Care · 5 sites
Tue 4 Aug 2026
Customers /

Catholic Healthcare Ltd

Active

Catholic Healthcare Limited · ABN 35 002 887 736 · customer since 2008 · Aged Care

Primary contact

Vincent Abela

Category Manager

v.abela@chcs.com.au

(02) 9847 0700

Veridia rep: Priya Selvaraj

Revenue 10wk

$394.2k

Gross margin

32.5%

Balance

$76,650.00

Credit limit

$105,000.00

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 Vincent's Ryde Genevieve Cordina (02) 9847 0700
    Still to ask for: Direct phone, Email address, Role at the site
  • Emmaus Kemps Creek Andrew Sciberras (02) 9847 0700 Complete
  • St Hedwig Blacktown Ursula Kaminski (02) 9847 0700 Complete
  • Marian Grove Toongabbie Michael Ovens (02) 9847 0700 Complete
  • Bethany Wentworthville Dawn Rasheed (02) 9847 0700 Complete

Delivery sites

5
Site Location Branch Run days Size PO Chemical register
St Vincent's Ryde
CAT01-01
 Ryde NSW 2112 Sydney Tue, Fri 128 beds required 29 products 3 lapsed
Emmaus Kemps Creek
CAT01-02
 Kemps Creek NSW 2178 Sydney Wed 96 beds required 14 products
St Hedwig Blacktown
CAT01-03
 Blacktown NSW 2148 Sydney Mon, Thu 114 beds required 39 products 4 lapsed
Marian Grove Toongabbie
CAT01-04
 Toongabbie NSW 2146 Sydney Thu 92 beds required 20 products 2 lapsed
Bethany Wentworthville
CAT01-05
 Wentworthville NSW 2145 Sydney Wed 84 beds required 18 products 2 lapsed

Recent orders

5 live of 70
Order Site Delivery Ex GST Status
SO-26-02586
Marian Grove Toongabbie
 Thu 6 Aug $7,667.20 Confirmed
SO-26-02570
Marian Grove Toongabbie
 Thu 6 Aug $3,289.30 Picking
SO-26-02543
Marian Grove Toongabbie
 Thu 6 Aug $5,193.20 Picking
SO-26-02537
Emmaus Kemps Creek
 Wed 5 Aug $8,284.10 Picking
SO-26-04408
St Vincent's Ryde
 Tue 4 Aug $5,870.80 Loaded
SO-26-02432
Marian Grove Toongabbie
 Thu 30 Jul $6,964.10 Closed
SO-26-02400
Marian Grove Toongabbie
 Thu 30 Jul $717.40 Closed
SO-26-02392
Emmaus Kemps Creek
 Wed 29 Jul $7,568.40 Closed
SO-26-02384
Marian Grove Toongabbie
 Thu 30 Jul $5,491.80 Closed
SO-26-02358
St Vincent's Ryde
 Tue 28 Jul $12,086.10 Closed
SO-26-02350
Bethany Wentworthville
 Wed 29 Jul $3,756.70 Closed
SO-26-02341
St Vincent's Ryde
 Tue 28 Jul $8,398.00 Closed
SO-26-02322
St Vincent's Ryde
 Tue 28 Jul $7,267.00 Closed
SO-26-02273
St Hedwig Blacktown
 Thu 23 Jul $3,746.20 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
$394,183.50
Cost of goods
$266,256.90
Gross margin
$127,926.60 32.5%
Delivery, 69 drops
-$8,088.00
Funding, 54 debtor days
-$963.90
Net contribution
$118,874.70 30.2%

Cost to serve is 2.30% of revenue. Assumptions are stated on Intelligence and every one of them can be changed.

Price agreement

AGR-CAT01-FY27

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

  • WJ-1010 Ultraslim Hand Towel 150 sheet $44.30 $48.90
  • WJ-1030 Toilet Tissue 2ply 400 sheet $50.50 $55.90
  • WJ-1042 Compact Coreless Toilet Tissue 850 sht $80.40 $88.90
  • HP-3012 Nitrile Glove Powder Free Blue Medium $79.30 $87.90
  • CH-2214 Multi-Purpose Neutral Detergent 5L $39.80 $44.00
  • CH-2240 Hospital Grade Disinfectant 5L TGA $87.80 $97.20
  • CH-2242 Hospital Grade Disinfectant Wipes 200 $117.90 $130.40

Charged above the agreement

Last 90 days. This is what Vincent Abela will find when they audit.

$41.40

Invoicing

Invoices raised
64
Open
41
Overdue
6
Quotes
0
Open invoicing →

Activity

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

  1. 4 Aug 2026

    Order

    SO-26-02570 taken by portal

    Marian Grove Toongabbie. 6 lines, $3,618.23 inc GST, for 6 Aug 2026.

    Priya Selvaraj

  2. 3 Aug 2026

    Order

    SO-26-04408 taken by rep

    St Vincent's Ryde. 6 lines, $6,457.88 inc GST, for 4 Aug 2026.

    Priya Selvaraj

  3. 3 Aug 2026

    Order

    SO-26-02543 taken by edi

    Marian Grove Toongabbie. 6 lines, $5,712.52 inc GST, for 6 Aug 2026.

    Priya Selvaraj

  4. 3 Aug 2026

    Order

    SO-26-02537 taken by portal

    Emmaus Kemps Creek. 12 lines, $9,112.51 inc GST, for 5 Aug 2026.

    Priya Selvaraj

  5. 30 Jul 2026

    Delivery

    Delivered to Marian Grove Toongabbie

    SO-26-02432 signed for by Michael Ovens.

    Driver

  6. 30 Jul 2026

    Delivery

    Delivered to Marian Grove Toongabbie

    SO-26-02400 signed for by Michael Ovens.

    Driver

  7. 30 Jul 2026

    Delivery

    Delivered to Marian Grove Toongabbie

    SO-26-02384 signed for by Michael Ovens.

    Driver

  8. 29 Jul 2026

    Order

    SO-26-02432 taken by portal

    Marian Grove Toongabbie. 11 lines, $7,660.51 inc GST, for 30 Jul 2026.

    Priya Selvaraj

  9. 29 Jul 2026

    Delivery

    Delivered to Emmaus Kemps Creek

    SO-26-02392 signed for by Andrew Sciberras.

    Driver

  10. 29 Jul 2026

    Delivery

    Delivered to Bethany Wentworthville

    SO-26-02350 signed for by Dawn Rasheed.

    Driver

  11. 28 Jul 2026

    Order

    SO-26-02400 taken by portal

    Marian Grove Toongabbie. 3 lines, $789.14 inc GST, for 30 Jul 2026.

    Priya Selvaraj

  12. 28 Jul 2026

    Order

    SO-26-02392 taken by email

    Emmaus Kemps Creek. 9 lines, $8,325.24 inc GST, for 29 Jul 2026.

    Priya Selvaraj

  13. 28 Jul 2026

    Delivery

    Delivered to St Vincent's Ryde

    SO-26-02358 signed for by Genevieve Cordina.

    Driver

  14. 28 Jul 2026

    Delivery

    Delivered to St Vincent's Ryde

    SO-26-02341 signed for by Genevieve Cordina.

    Driver

  15. 28 Jul 2026

    Delivery

    Delivered to St Vincent's Ryde

    SO-26-02322 signed for by Genevieve Cordina.

    Driver

  16. 26 Jul 2026

    Credit

    INV-26-9061 passed its due date

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

    Tanya Vukovic

  17. 25 Jul 2026

    Credit

    INV-26-9025 passed its due date

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

    Tanya Vukovic

  18. 18 Jul 2026

    Credit

    INV-26-8813 passed its due date

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

    Tanya Vukovic

  19. 17 Jul 2026

    Credit

    INV-26-8820 passed its due date

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

    Tanya Vukovic

  20. 17 Jul 2026

    Credit

    INV-26-8806 passed its due date

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

    Tanya Vukovic

  21. 16 Jul 2026

    Credit

    INV-26-8767 passed its due date

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

    Tanya Vukovic

  22. 14 Jul 2026

    Visit

    Site visit

    On site at Emmaus Kemps Creek with Andrew Sciberras. Walked the store room, checked dispenser condition and took a photo of the chemical shelf for the register.

    Priya Selvaraj

  23. 1 Jun 2026

    Call

    Price query

    Ursula Kaminski queried a line on the last invoice against the agreement. Checked the agreement, the rate was right, sent the comparison through.

    Priya Selvaraj

  24. 29 May 2026

    Call

    Complaint

    Dawn Rasheed reported a short delivery at Bethany Wentworthville. Checked the docket against the pick, one carton missing. Credit raised and replaced on the next run.

    Priya Selvaraj

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.