Sales · last 12 months
$130,084
▼ 17% vs prior 12
Jul–Sep vs last year
$0
▼ 100% · was $47.9k
GP · 12 months
39.0%
$50,736
Balance · 30 days EOM
$0
limit $26,000
Last order
19 Jun 2026
109 days ago
Last visit
09 Sep 2026
27 days ago
Before you walk inBuilt from Attaché + call history · 06 Oct 2026
↓Down 100% on the same quarter last year ($0 vs $47,880).
iDoesn't buy tools & drilling from us — most plumbing customers do.
iQuote Q26413 ($13,227) sent 20 Sep — still open.
↺Last time · 20 Sep 2026 · Harry Pimm
Quote — Quote sent. Q26413 — $13,227 ex GST
Sales by month · AttachéFY to date $0
ONDJFMAMJJASO
This yearSame month last yearOct (to date)
Lines they've stopped buying
Nothing dropped off — buying their usual lines.
Ranges they don't buy from us
Top lines · last 12 months
DIA12 Drop-in anchor M12 zinc17,815 EA$21,450
TBINV Toolbox invisible repair adhesive 290ml1,462 EA$17,858
MOLYDG Molytec M856 citrus degreaser 5L335 EA$13,835
KN75G Koala D-head framing nail 75 x 3.05 gal (3000)123 BOX$12,523
SPX8200 SPAX 8 x 200 wirox timber screw (box 50)164 BOX$10,705
AMK25 Anchormark lifting anchor 2.5t x 170 (precast)1,069 EA$10,476
BSNF1G Bostik Seal N Flex 1 300ml grey809 EA$10,292
ASC12100 AnkaScrew concrete screw M12 x 100 gal3,635 EA$9,066
By range · and how they order
Anchors & Chemical$48.6k
Chemicals & Sealants$42.0k
Fasteners$23.2k
Front counter 23%Phone / email 50%Rep 27%
Calls, visits & quotes
Quote · Quote sent · Sarah McIntyre
Q26413 — $13,227 ex GST
20 Sep 2026 · 15:10 · Harry Pimm
Visit · Dropped samples · Fergus Kerr
Checked their fixings shelf — low on Toolbox invisible repair adhesive 290ml
09 Sep 2026 · 08:39 · Harry Pimm
Call · Quote follow-up · Fergus Kerr
Asked for a statement
25 Aug 2026 · 12:14 · Harry Pimm
Call · Account query sorted · Leanne Gordon
Confirmed the order through the counter
10 Aug 2026 · 10:23 · Harry Pimm
Visit · Dropped samples · Fergus Kerr
Checked their fixings shelf — low on Chemical anchor stud M16 x 190 gal
15 Jul 2026 · 14:48 · Harry Pimm
Recent Attaché invoicesAttaché
| Invoice | Date | Channel | Sales order | Lines | Total ex GST |
|---|---|---|---|---|---|
| 419366 | 19 Jun 2026 | Rep | SO79387 | 1 | $897 |
| 419372 | 18 Jun 2026 | Front counter | — | 6 | $453 |
| 419371 | 16 Jun 2026 | Front counter | — | 1 | $526 |
| 419367 | 11 Jun 2026 | Phone / email | — | 12 | $855 |
| 419370 | 09 Jun 2026 | Phone / email | — | 9 | $1,271 |
| 419363 | 09 Jun 2026 | Rep | SO78712 | 4 | $803 |
| 419368 | 05 Jun 2026 | Front counter | — | 15 | $951 |
| 419365 | 05 Jun 2026 | Phone / email | — | 3 | $1,095 |
| 419364 | 05 Jun 2026 | Phone / email | — | 6 | $975 |
| 419369 | 04 Jun 2026 | Rep | SO78141 | 10 | $603 |
Contacts
| Name | Role | Mobile | |
|---|---|---|---|
| Sarah McIntyre | Owner / Plumber | 0407 407 179 | |
| Fergus Kerr | Site Supervisor | 0473 130 327 | |
| Leanne Gordon | Accounts | 0459 149 862 | |
| Aaron Lawson | Project Manager | 0489 344 254 | |
Follow-ups
Nothing scheduled.
Details
- Attaché code
- KEELPLUM
- Address
- 6 Technology Dr, Buderim QLD 4556
- Phone
- 07 5439 7705
- admin@keelplumbing.com.au
- ABN
- 34 885 993 969
- Trading since
- 28 Jul 1998
- Branch
- Caloundra