TRI HotStats: monthly UK hotel figures

22 October 2010 by
TRI HotStats: monthly UK hotel figures

Profitability grew by 9.5% in London hotels but fell by 1.2% in the provinces during August 2010, according to the latest HotStats report from Tri Hospitality Consulting.

The capital's hotels increased both occupancy and average room rate while reducing payroll costs to achieve a gross operating profit per available room (goppar) of £48.81.

However, this still falls short of 2008 levels, following the 13.4% fall in goppar reported in August 2009.

"Despite the strong performance, August was the first month since the ash cloud-related declines back in April that the London market has not regained the losses experienced in 2009," commented Jonathan Langston , managing director at Tri.

He anticipated a hardening of variables from 2009 as the year progressed.

Although occupancy and room rates edged ahead in the regions compared to August 2009, a rise in the cost of labour reduced hotel profitability to £25.34.

Leisure destinations such as Bath and Brighton fared much better than cities that relied on the commercial sector, such as Manchester and Newcastle.

Bath hotels were able to boost goppar by 6% to £48.92 while those in Newcastle saw profitability slump by 33.2% to £3.30.

The HotStats chain hotels survey is compiled each month by Tri Hospitality Consulting.

Annual HotStats hotel performance data

TRI Hotels 2007 UK >>

TRI HotStats: annual UK hotel figures >>
TRI HotStats: Hotels 2007 Europe >>

AUGUST 2010
UK TOTAL20102009Movement
Occupancy76.3%75.5%+0.8 points
Room rate£81.34 £79.88 +1.8%
Revpar£62.06 £60.29 +2.9%
Goppar£33.92 £32.59 +4.1%
Payroll%31.2%31.1%+0.2 points
LONDON20102009Movement
Occupancy82.8%81.7%+1.1 points
Room rate£105.58 £102.40 +3.1%
Revpar£87.46 £83.67 +4.5%
Goppar£48.81 £44.58 +9.5%
Payroll%28.6%28.7%-0.2 points
PROVINCES20102009Movement
Occupancy72.5%71.9%+0.7 points
Room rate£65.40£65.05+0.5%
Revpar£47.43£46.74+1.5%
Goppar£25.34£25.64-1.2%
Payroll%33.2%32.7%+0.5 points
JULY 2010
UK TOTAL20102009Movement
Occupancy82.8%79.6%+3.1 points
Room rate£98.86 £88.81 +11.3%
Revpar£81.81 £70.70 +15.7%
Goppar£55.25 £45.54 +21.3%
Payroll%25.4%27.1%-1.7 points
LONDON20102009Movement
Occupancy91.9%88.7%+3.2 points
Room rate£141.91 £118.63 +19.6%
Revpar£130.35 £105.19 +23.9%
Goppar£90.73 £69.52 +30.5%
Payroll%20.9%23.3%-2.3 points
PROVINCES20102009Movement
Occupancy77.4%74.3%+3.1 points
Room rate£68.69£67.78+1.3%
Revpar£53.15£50.33+5.6%
Goppar£34.30£31.38+9.3%
Payroll%29.9%30.4%-0.6 points
JUNE 2010
UK TOTAL20102009Movement
Occupancy79.7%76.7%+3 points
Room rate£95.27 £90.73 +5%
Revpar£75.95 £69.61 +9.1%
Goppar£51.50 £48.36 +6.5%
Payroll%26.3%26.5%-0.3 points
LONDON20102009Movement
Occupancy87.5%81.4%+3.4 points
Room rate£131.23£117.96 +11.2%
Revpar£114.85 £99.18 +15.8%
Goppar£80.07 £69.68 +14.9%
Payroll%22.1%23.4%-1.4 points
PROVINCES20102009Movement
Occupancy75%72.3%+2.7 points
Room rate£69.86£71.55-2.4%
Revpar£52.39£51.71+1.3%
Goppar£34.19£35.44-3.5%
Payroll%30.3%29.2%+1 point
MAY 2010
UK TOTAL20102009Movement
Occupancy76.4%74%+2.4 points
Room rate£89.35 £86.07 +3.8%
Revpar£68.30 £63.71 +7.2%
Goppar£45.06 £42.25 +6.7%
Payroll%27.6%28%-0.4 points
LONDON20102009Movement
Occupancy83.1%81.2%+1.9 points
Room rate£119.06 £111.69 +6.6%
Revpar£98.88 £90.74 +9%
Goppar£66.44 £60.01 +10.7%
Payroll%24.2%25.1%-0.9 points
PROVINCES20102009Movement
Occupancy72.6%69.8%+2.8 points
Room rate£69.59£68.74+1.2%
Revpar£50.52£48+5.3%
Goppar£32.64£31.93+2.2%
Payroll%30.5%30.3%+0.2 points
APRIL 2010
UK TOTAL20102009Movement
Occupancy70.3%71.8%-1.5 points
Room rate£85.06 £84.09 +1.2%
Revpar£59.84 £60.36 -0.9%
Goppar£33.40 £34.46 -3.1%
Payroll%31.1%30.5%+0.6points
LONDON20102009Movement
Occupancy76.1%80.3%-4.2 points
Room rate£113.17£107.72 +5.1%
Revpar£86.11 £86.55 -0.5%
Goppar£50.80 £52.12 -2.5%
Payroll%27.5%27%+0.5 points
PROVINCES20102009Movement
Occupancy67%66.7%+0.3 points
Room rate£66.23£67.32-1.6%
Revpar£44.35£44.92-1.3%
Goppar£23.13£24.05-3.8%
Payroll%34.1%33.4%+0.7 points
MARCH 2010
UK TOTAL20102009Movement
Occupancy72.4%69.3%+3 points
Room rate£87,88 £87.20 +0.8%
Revpar£63.58 £60.46 +5.2%
Goppar£40.73 £37.62 +8.3%
Payroll%28.1%28.9%-0.9 points
LONDON20102009Movement
Occupancy79.7%76.2%+3.6 points
Room rate£116.38 £110.34 +5.5%
Revpar£92.81 £84.06 +10.4%
Goppar£62.94 £53.53 +17.6%
Payroll%24.4%26%-1.6 points
PROVINCES20102009Movement
Occupancy67.9%65.2%+2.7 points
Room rate£67.71£70.95-4.6%
Revpar£45.97£46.27-0.6%
Goppar£27.35£28.06-2.5%
Payroll%31.4%31.3%+0.1 points
FEBRUARY 2010
UK TOTAL20102009Movement
Occupancy70.9%67.9%+3 points
Room rate£85.80 £86.28 -0.6%
Revpar£60.79 £58.57 +3.8%
Goppar£33.74 £31.59+6.8%
Payroll%31%31.6%+0.6 points
LONDON20102009Movement
Occupancy77.6%74.2%+3.5 points
Room rate£114.14£110.69+3.1%
Revpar£88.63 £82.12 +7.9%
Goppar£53.71 £47.77 +12.4%
Payroll%27.1%28.1%+1 points
PROVINCES20102009Movement
Occupancy66.9%64.2%+2.7 points
Room rate£66.58£69.83-4.7%
Revpar£44.53£44.84-0.7%
Goppar£22.06£22.15-0.4%
Payroll%34.4%34.4%0 points
JANUARY 2010
UK TOTAL20102009Movement
Occupancy60.5%58.8%+1.7 points
Room rate£82.82£83.65 -1%
Revpar£50.10 £49.16 +1.9%
Goppar£22.48 £21.56 +4.3%
Payroll%34.7%25.6%+0.9points
LONDON20102009Movement
Occupancy71.3%67%+4.3 points
Room rate£107.35 £104.66 +2.6%
Revpar£76.52 £70.08 +9.2%
Goppar£42.48 £ 35.64+19.2%
Payroll%29.3%31.8%+2.5points
PROVINCES20102009Movement
Occupancy54.2%54%+0.2 points
Room rate£64.07£68.55-6.5%
Revpar£34.74£37.03-6.2%
Goppar£10.86£13.40-18.9%
Payroll%39.8%38.7%-1points
DECEMBER 2009
UK TOTAL20092008Movement
Occupancy66.3%62.9%+3.4 points
Room rate£86.55£87.37 -0.9%
Revpar£57.37 £54.98 +4.4%
Goppar£43.04 £37.96 +13.4%
Payroll%26.6%28.9%+2.3 points
LONDON20092008Movement
Occupancy77.3%71.4%+5.9 points
Room rate£112.41 £110.54+1.7%
Revpar£86.94£78.97 +10.1%
Goppar£65.39 £53.26 +22.8%
Payroll%23.6%25.9%+2.4 points
PROVINCES20092008Movement
Occupancy59.7%57.8%+1.9 points
Room rate£66.56£70.22-5.2%
Revpar£39.72£40.60-2.2%
Goppar£29.71£28.79+3.2%
Payroll%29.1%31.1%+1.9points
NOVEMBER 2009
UK TOTAL20092008Movement
Occupancy74.5%73.7%+0.8points
Room rate£91.68 £92.90-1.3%
Revpar£68.34 £68.51 -0.2%
Goppar£46.64 £47.60-2%
Payroll%26.2%28%+1.8 points
LONDON20092008Movement
Occupancy84%79.3%+4.7 points
Room rate£122.16 £120.28 +1.6%
Revpar£102.59 £95.36 +7.6%
Goppar£74.69£69.47 +7.5%
Payroll%21.5%24.8%+3.3 points
PROVINCES20092008Movement
Occupancy69.1%70.6%-1.4 points
Room rate£70.48£75.29-6.4%
Revpar£48.73£53.13-8.3%
Goppar£30.57£35.08-12.8%
Payroll%30.3%30.5%+0.1 points
OCTOBER 2009
UK TOTAL20092008Movement
Occupancy77.8%77.9%-0.1 points
Room rate£87.67£93.07 -5.8%
Revpar£68.22£72.46 -5.9%
Goppar£47.65 £51.43 -7.4%
Payroll%26.5%26.4%-0.1 points
LONDON20092008Movement
Occupancy85.1%83.6% +1.5 points
Room rate£115.14 £121.03 -4.9%
Revpar£97.96 £101.21 -3.2%
Goppar£70.36 £73.71 -4.5%
Payroll%22.6%22.7%+0.1 points
PROVINCES20092008Movement
Occupancy73.6%74.5%-0.9 points
Room rate£69.29£74.95-7.6%
Revpar£51£55.85-8.7%
Goppar£34.51£29.4-10.5%
Payroll%29.7%38.57%-0.3 points
SEPTEMBER 2009
UK TOTAL20092008Movement
Occupancy78.6%79.1%-0.5 points
Room rate£87.28£93.23-6.4%
Revpar£68.57£73.70-7%
Goppar£46.46£51.19 -9.2%
Payroll%26.6%27%+0.3 points
LONDON20092008Movement
Occupancy83.4%82.1%+1.3 points
Room rate£112.92£118.63-4.8%
Revpar£94.16£97.40-3.3%
IBFCpar£63.66£66.27-3.9%
Payroll%23.4%24.6%+1.2 points
PROVINCES20092008Movement
Occupancy75.7%77.2%-1.5 points
Room rate£70.50£77.27-8.8%
Revpar£53.38£59.69-10.6%
IBFCpar£36.25£42.28-14.3%
Payroll%29.1%28.7%-0.4 points
Source:TRI Hospitality Consulting The UK Chain Hotels sample is composed of up to 530 hotels with an average hotel size of 166 bedrooms. These hotels operate primarily in the three- and four-star sectors. DEFINITION OF TERMS - Occupancy is that proportion of the bedrooms available during the period which are occupied during the period. 26. Room rate is the total bedroom revenue for the period divided by the total bedrooms occupied during the period. 27. Room revpar is the total bedroom revenue for the period divided by the total available rooms during the period 28. Payroll% is the payroll as a percentage of total revenue 29. IBFCpar is the income before fixed charges divided by the total available rooms 30. Goppar is the total gross operating profit for the period dividedby the total available rooms during the period
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