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Report Date : |
22.02.2008 |
IDENTIFICATION
DETAILS
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Name : |
DUROMED CC |
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Registered Office : |
2nd Floor, Trenor House, 19 Gale Street, DURBAN, Kwa-Zulu
Natal |
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Country : |
South Africa |
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Date of Incorporation : |
02.08.1985 |
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Com. Reg. No.: |
1985/008595/23 |
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Legal Form : |
Private Limited Company |
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Line of Business : |
Medical retail |
RATING &
COMMENTS
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MIRA’s Rating : |
Ba |
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RATING |
STATUS |
PROPOSED CREDIT LINE |
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41-55 |
Ba |
Overall operation is considered normal. Capable to meet normal
commitments. |
Satisfactory |
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Status : |
Satisfactory |
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Payment Behaviour : |
Regular |
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Litigation : |
Clear |
DUROMED
CC
PHYSICAL ADDRESS
2nd
Floor
Trenor
House
19
Gale Street
DURBAN
Kwa-Zulu
Natal
P O Box 17297
CONGELLA
4013
Telephone Number: 031 305 3280
Fax Number: 031 305 9025
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Websites: |
25% O S
BERGH
25% G R
WYMER
10% N
DORKIN
10% B G
TALBOT
10% N BASDEW
10% Z XAHAZA
10% F MBATHA
C.G.A.
PROPERTIES CC (dormant)
NEDBANK,
Gale Street, Corporate branch, account number 1381335330. It was stated that the subject enjoys
overdraft facilities to an extent of R500 000, secured by a cession of
debtors. Utilisation is stated to
fluctuate.
2
August 1985
Registration
Certificate Number 1985/008595/23
VAT NUMBER
4360102554
Medical
retail
SAFMED
MACROMED
SANJMED
CLINICARE
HOSPITAL EQUIPMENT
Hospitals
and doctors
AREA OF DISTRIBUTION AND SELLING
South
Africa
EXPORTS
Swaziland,
Namibia, Botswana and small to Zimbabwe and Kenya.
TOTAL EMPLOYEES
20
OTHER PREMISES
The
subject is reported to have a branch in Johannesburg.
OWNED OR LEASED:
The Johannesburg premises are reported to be owned and valued in the region of R600 000, bonded in favour of NEDBANK to an extent of R120 000. The head office premises are leased.
R600
The
following financial situation was submitted:
STOCK R 1 000 000 – R 2 000 000
DEBTORS R 2 000 000
FIXED ASSETS (Property) R 1 600 000
CREDITORS (Local and overseas) R800
000 – R 1 000 000
LOANS Nil
MORTGAGE R 120 000
TURNOVER
per annum R20
000 000
AUDITORS
TSLENTIS
& COLLETT
YEAR END
FEBRUARY
INSURANCE BROKERS
LEADING
EDGE
TRADE REFERENCES – APRIL
2006
ACCOUNT HIGHEST AVERAGE TERMS PAYMENT EXPERIENCE
OPENED CREDIT CREDIT PATTERN
1. 9 yrs+ R2 000 R1
000 30 days 30 days Very good
c/l
2. 7 yrs+ R27 000 R27
000 30 days 30 days Very good
3. 10 yrs+ R30 000 R10 000
- 30 days 30 days Excellent
c/l R20 000
ACCOUNT HIGHEST AVERAGE TERMS PAYMENT EXPERIENCE
OPENED CREDIT CREDIT PATTERN
1. Last purchased in 2006.
2. 06/2003 open R 5 000 - Last
purchased in Aug 2007 Good
R10
000
3. 15-18 yrs open R10
000 30 days 30 days Good
4. Do not give trade references.
This
is an established business meeting commitments timeously. We have not traced dealings to an extent of $1
000 000 against DA terms and suggest that dealings be to a lesser extent on a
well spread basis.
RATING
EXPLANATIONS
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RATING |
STATUS |
PROPOSED CREDIT LINE |
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>86 |
Aaa |
Possesses an extremely sound financial base with the strongest capability
for timely payment of interest and principal sums |
Unlimited |
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71-85 |
Aa |
Possesses adequate working capital. No caution needed for credit
transaction. It has above average (strong) capability for payment of interest
and principal sums |
Large |
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56-70 |
A |
Financial & operational base are regarded healthy. General
unfavourable factors will not cause fatal effect. Satisfactory capability for
payment of interest and principal sums |
Fairly Large |
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41-55 |
Ba |
Overall operation is considered normal. Capable to meet normal
commitments. |
Satisfactory |
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26-40 |
B |
Unfavourable & favourable factors carry similar weight in credit
consideration. Capability to overcome financial difficulties seems
comparatively below average. |
Small |
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11-25 |
Ca |
Adverse factors are apparent. Repayment of interest and principal sums
in default or expected to be in default upon maturity |
Limited with
full security |
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<10 |
C |
Absolute credit risk exists. Caution needed to be exercised |
Credit not
recommended |
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NR |
In view of the lack of information, we have no basis upon which to
recommend credit dealings |
No Rating |
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This score serves as a reference to assess SC’s credit risk
and to set the amount of credit to be extended. It is calculated from a
composite of weighted scores obtained from each of the major sections of this
report. The assessed factors and their relative weights (as indicated through
%) are as follows:
Financial
condition (40%) Ownership
background (20%) Payment
record (10%)
Credit history
(10%) Market trend
(10%) Operational
size (10%)