September 2013 |
September 2012 |
|
---|---|---|
Number of stores | 12 | 12 |
At 30 September: | ||
Total capacity (sq ft) | 749,000 | 743,000 |
Occupied space (sq ft) | 453,000 | 391,000 |
Percentage occupied | 60.5% | 52.6% |
Net rent per sq ft | £17.31 | £18.17 |
For the 6 month period: | ||
REVPAF | £12.63 | £11.33 |
Average occupancy | 58.1% | 49.7% |
Average annual rent psf | £17.45 | £18.29 |
£000 | £000 | |
---|---|---|
Self storage income | 3,810 | 3,390 |
Other storage related income | 913 | 817 |
Ancillary store rental income | 23 | 12 |
Total store revenue | 4,746 | 4,219 |
Direct store operating costs (excluding depreciation) | (2,031) | (2,086) |
Store EBITDA | 2,715 | 2,133 |
Store EBITDA margin | 57.2% | 50.6% |
Cumulative capital expenditure | £m |
---|---|
To 30 September 2013 | 102.3 |
To complete | 1.4 |
Total capital expenditure | 103.7 |