Table of Contents
1. EXECUTIVE SUMMARY 1
2. INTRODUCTION 4
2.1 Definitions 5
2.2 Methodology 6
2.3 Abbreviations 6
2.4 Market Positioning 7
2.5 UK Economy 8
2.6 Market Factors 11
3. INDUSTRY STRUCTURE 14
3.1 Chapter Summary 15
3.2 England & Wales 15
3.2.1 Water and Sewerage Companies 15
3.2.2 Water Service Companies 19
3.3 Scotland 22
3.4 Northern Ireland 23
4. CAPITAL EXPENDITURE 27
4.1 Chapter Summary 28
4.2 Capital Expenditure, 2002/03-2006/07 28
4.2.1 Process Plant Expenditure, 2002/03-2006/07 35
4.2.2 Civil Engineering Expenditure, 2002/03-2006/07 35
4.2.3 Building Expenditure, 2002/03-2006/07 36
4.2.4 Other Expenditure, 2002/03-2006/07 36
4.3 Water Related Capital Expenditure in England & Wales 37
4.3.1 Water Resources Expenditure 38
4.3.2 Water Treatment Expenditure 39
4.3.3 Water Distribution Expenditure 41
4.3.4 General Water Expenditure 46
4.5 Scotland 47
4.6 Northern Ireland 49
5. COMPANY ANALYSIS 52
5.1 Chapter Summary 53
5.2 Water Holding Companies 54
5.2.1 Anglian Water Services 54
5.2.2 United Utilities Water 58
5.2.3 Northumbrian Water 61
5.2.4 Severn Trent Water 64
5.2.5 South West Water 68
5.2.6 Southern Water Services 71
5.2.7 Thames Water Utilities 74
5.2.8 Dŵr Cymru Cyfyngedig 77
5.2.9 Wessex Water 80
5.2.10 Yorkshire Water Services 83
5.3 Statutory Water Companies 86
6. MARKET FORECAST 89
6.1 Chapter Summary 90
6.2 Future Expenditure 90
6.3 Forecast Capital Expenditure, 2007/08-2011/12 97
6.4 Forecast Process Plant Expenditure, 2007/08-2011/12 102
6.5 Forecast Civil Engineering Expenditure, 2007/08-2011/12 103
6.6 Forecast Building Expenditure, 2007/08-2011/12 104
6.7 Forecast Other Expenditure, 2007/08-2011/12 104
7. FURTHER SOURCES & CONTACTS 106
7.1 Trade Associations & Regulatory Bodies 107
7.2 Trade Magazines 108
7.3 Trade Exhibitions 111
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List of Tables
1: Details of the Water and Sewerage Companies, 2008 16
2: Turnover from Water Services in England and Wales, by Type, 2002/03-2006/07 17
3: Categorisation of the Water and Sewerage Companies, by Population, 2006/07 18
4: Number of Billed/Connected Properties Served by Water and Sewerage Companies,
2006/07 19
5: Details of the Water Only Companies, as of February 2008 20
6: Categorisation of Water Only Companies, by Population, 2006/07 21
7: Number of Billed/Connected Properties Served by Water Only Companies, 2006/07 22
8: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 29
9: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 30
10: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07 31
11: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07 33
12: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by
Purpose, 2006/07 34
13: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 35
14: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 35
15: UK Capital and Building Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 36
16: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006 36
17: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2002/03-2006/07 37
18: Analysis of Water Capital Expenditure in England and Wales, by Water Only
Companies, by Type, 2002/03-2006/07 38
19: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 38
20: Analysis of Water Resources Capital Expenditure, by Water Only Companies,
2002/03-2006/07 39
21: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 40
22: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2002/03-2006/07 40
23: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 41
24: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2002/03-2006/07 42
25: Total Industry Leakage, 2002/03-2006/07 43
26: Water Leakage Levels, by Company, 2002/03- 2006/07 43
27: Water Leakage Levels, by Company, 2007/08- 2009/10 44
28: Analysis of Infrastructure Renewals Expenditure, 2002/03-2006/07 45
29: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2006/07 46
30: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 46
31: Analysis of General Water Capital Expenditure, by Water Only Companies,
2002/03-2006/07 47
32: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services,
2003/04-2006/07 49
33: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07 50
34: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012 51
35: Financial Analysis of Anglian Water Services, 2003-2007 55
36: Key Financial Ratios for Anglian Water Services, 2003-2007 55
37: Anglian Water, Infrastructure Details, 2002/03-2006/07 56
38: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07 57
39: Analysis of Water Capital Expenditure by Anglian Water Services, by Type,
2002/03-2006/07 57
40: Financial Analysis of United Utilities Water, 2003-2007 58
41: Key Financial Ratios for United Utilities Water, 2003-2007 59
42: United Utilities, Infrastructure Details, 2002/03-2006/07 60
43: Total Capital Expenditure of United Utilities, 2002/03-2006/07 60
44: Analysis of Water Capital Expenditure by United Utilities, by Type, 2002/03-2006/07 61
45: Financial Analysis of Northumbrian Water, 2002-2007 62
46: Key Financial Ratios for Northumbrian Water, 2002-2007 62
47: Northumbrian Water, Infrastructure Details, 2002/03-2006/07 63
48: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07 64
49: Analysis of Water Capital Expenditure by Northumbrian Water, by Type,
2002/03-2006/07 64
50: Financial Analysis of Severn Trent Water, 2003-2007 65
51: Key Financial Ratios for Severn Trent Water, 2003-2007 65
52: Severn Trent Water, Infrastructure Details, 2002/03-2006/07 66
53: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07 67
54: Analysis of Water Capital Expenditure by Severn Trent Water, by Type,
2002/03-2006/07 67
55: Financial Analysis of South West Water, 2003-2007 68
56: Key Financial Ratios for South West Water, 2003-2007 69
57: South West Water, Infrastructure Details, 2002/03-2006/07 69
58: Total Capital Expenditure of South West Water, 2002/03-2006/07 70
59: Analysis of Water Capital Expenditure by South West Water, by Type, 2002/03-2006/07 70
60: Financial Analysis of Southern Water Services, 2003-2007 72
61: Key Financial Ratios for Southern Water Services, 2003-2007 72
62: Southern Water, Infrastructure Details, 2002/03-2006/07 73
63: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07 73
64: Analysis of Water Capital Expenditure by Southern Water Services, by Type,
2002/03-2006/07 74
65: Financial Analysis of Thames Water Utilities, 2002-2007 75
66: Key Financial Ratios for Thames Water Utilities, 2002-2007 75
67: Thames Water Utilities, Infrastructure Details, 2002/03-2006/07 76
68: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07 76
69: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type,
2002/03-2006/07 77
70: Financial Analysis of Dŵr Cymru Cyfyngedig, 2003-2007 78
71: Key Financial Ratios for Dŵr Cymru Cyfyngedig, 2003-2007 78
72: Dŵr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07 79
73: Total Capital Expenditure of Dŵr Cymru Cyfyngedig, 2002/03-2006/07 79
74: Analysis of Water Capital Expenditure by Dŵr Cymru Cyfyngedig, by Type,
2002/03-2006/07 80
75: Financial Analysis of Wessex Water, 2003-2007 81
76: Key Financial Ratios for Wessex Water, 2003-2007 81
77: Wessex Water, Infrastructure Details, 2002/03-2006/07 82
78: Total Capital Expenditure of Wessex Water, 2002/03-2006/07 82
79: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07 83
80: Financial Analysis of Yorkshire Water Services, 2003-2007 84
81: Key Financial Ratios for Yorkshire Water Services, 2003-2007 84
82: Yorkshire Water, Infrastructure Details, 2002/03-2006/07 85
83: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07 85
84: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2002/03-2006/07 86
85: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type,
2006/07 87
87: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies 91
88: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies 91
89: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005
and 2009/2010 92
90: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and
2009/2010 93
91: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and 2007/2008 94
92: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008 95
93: UK Population, by region, 2007-2025 96
94: Deadline for Implementation of aspects of the Water Framework Directive 97
95: Total Capital Expenditure by Water and Sewerage Companies in England and Wales,
2005- 2010 98
96: Total Capital Expenditure by Water Only Companies in England and Wales, 2005- 2010 99
97: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12 99
98: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010 100
99: Forecast Investment Programme for Scottish Water, 2007/2008-2011/2012 100
100: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012 102
101: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage
Industry, 2007/08-2011/12 102
102: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2007/08-2011/12 104
103: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12 104
104: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12 105 |
