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 16
3.2.1 Sewage Treatment Processes 19
3.2.2 Legislation 20
3.2.2.1 The Urban Waste Water Treatment (England and Wales) Regulations 1994 21
3.2.2.2 The Drinking Water Directive 98/83/EC 21
3.2.2.3 The EC Bathing Water Directive 76/160/EEC 22
3.2.2.4 The EC Shellfish Waters Directive 79/923/EEC 23
3.2.3 Regulators 24
3.2.4 Performance 24
3.3 Scotland 29
3.4 Northern Ireland 30
4. CAPITAL EXPENDITURE 33
4.1 Chapter Summary 34
4.2 Capital Expenditure, 2002/03-2006/07 34
4.3 Process Plant Expenditure, 2002/03-2006/07 41
4.4 Civil Engineering Expenditure, 2002/03-2006/07 42
4.5 Building Expenditure, 2002/03-2006/07 44
4.6 Other Expenditure, 2002/03-2006/07 45
4.7 Sewerage 45
4.7.1 Sewage Treatment 47
4.7.2 Other Expenditure 49
5. COMPANY ANALYSIS 51
5.1 Chapter Summary 52
5.2 England and Wales 53
5.2.1 Anglian Water Services 53
5.2.2 United Utilities Water 57
5.2.3 Northumbrian Water 60
5.2.4 Severn Trent Water 63
5.2.5 South West Water 67
5.2.6 Southern Water Services 70
5.2.7 Thames Water Utilities 73
5.2.8 Dŵr Cymru Cyfyngedig 76
5.2.9 Wessex Water 79
5.2.10 Yorkshire Water Services 82
5.3 Scottish Water 85
5.4 Northern Ireland 86
6. MARKET FORECAST 87
6.1 Chapter Summary 88
6.2 Future Expenditure 88
6.3 Forecast Capital Expenditure, 2007/08-2011/12 95
6.4 Forecast Process Plant Expenditure, 2007/08-2011/12 100
6.5 Forecast Civil Engineering Expenditure, 2007/08-2011/12 101
6.6 Forecast Building Expenditure, 2007/08-2011/12 102
6.7 Forecast Other Expenditure, 2007/08-2011/12 102
7. FURTHER SOURCES & CONTACTS 104
7.1 Trade Associations & Regulatory Bodies 105
7.2 Trade Magazines 106
7.3 Trade Exhibitions 109
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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: England and UK Bathing Water Compliance, 2003-2007 23
6: Water Pollution Category 1 and 2 Incidents ln England and Wales, by Industry, 2006 25
7: Water Pollution Incidents in England and Wales, 2002-2006 25
8: Water and Sewerage Industry Category 1 and 2 Water Pollution Incidents in England
and Wales, by Type, 2006 26
9: Connected Properties Flooded in England and Wales, by Company, 2004/05-2006/07 26
10: Category 1 to 3 Sewage Related Water Pollution Incidents by Pollutant, 2006 27
11: Properties affected by Internal and External Flooding from Sewers, by Water and
Sewerage Company, 2005-2010 28
12: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 35
13: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 36
14: Analysis of Sewerage Related Capital Expenditure in England and Wales, by
Company, 2002/03-2006/07 36
15: Analysis of Sewerage Capital Expenditure in England and Wales, by Water Service Company, by Type, 2006/07 37
16: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and
Purpose, 2006/07 38
17: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services,
2003/04-2006/07 40
18: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07 41
19: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 41
20: Development of the Civil Engineering Construction Output by the Sewerage Industry
in the UK, 2003-2007 43
21: Public and Private Civil Engineering Construction Output by the Sewerage Industry,
2003-2007 43
22: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 44
23: UK Capital and Building Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 45
24: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006 45
25: Sewers Renovated and Replaced in England and Wales, by Company, 2003/04-2006/07 46
26: Analysis of Sewerage Capital Expenditure in England and Wales, 2002/03-2006/07 46
27: Analysis of Sewerage Capital Expenditure in England and Wales, by Company,
2002/03-2006/07 47
28: Analysis of Sewage Treatment Capital Expenditure in England and Wales,
2002/03-2006/07 47
29: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by
Company, 2002/03-2006/07 48
30: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2002/03-2006/07 49
31: Analysis of General Sewerage Capital Expenditure in England and Wales, by
Company, 2002/03-2006/07 50
32: Financial Analysis of Anglian Water Services, 2003-2007 53
33: Key Financial Ratios for Anglian Water Services, 2003-2007 54
34: Anglian Water, Infrastructure Details, 2002/03-2006/07 55
35: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07 56
36: Analysis of Sewerage Capital Expenditure by Anglian Water Services, by Type,
2002/03-2006/07 56
37: Financial Analysis of United Utilities Water, 2003-2007 57
38: Key Financial Ratios for United Utilities Water, 2003-2007 58
39: United Utilities, Infrastructure Details, 2002/03-2006/07 59
40: Total Capital Expenditure of United Utilities, 2002/03-2006/07 59
41: Analysis of Sewerage Capital Expenditure by United Utilities Services, by Type,
2002/03-2006/07 60
42: Financial Analysis of Northumbrian Water, 2002-2007 61
43: Key Financial Ratios for Northumbrian Water, 2002-2007 61
44: Northumbrian Water, Infrastructure Details, 2002/03-2006/07 62
45: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07 63
46: Analysis of Sewerage Capital Expenditure by Northumbrian Water, by Type,
2002/03-2006/07 63
47: Financial Analysis of Severn Trent Water, 2003-2007 64
48: Key Financial Ratios for Severn Trent Water, 2003-2007 64
49: Severn Trent Water, Infrastructure Details, 2002/03-2006/07 65
50: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07 66
51: Analysis of Sewerage Capital Expenditure by Severn Trent Water, by Type,
2002/03-2006/07 66
52: Financial Analysis of South West Water, 2003-2007 67
53: Key Financial Ratios for South West Water, 2003-2007 68
54: South West Water, Infrastructure Details, 2002/03-2006/07 68
55: Total Capital Expenditure of South West Water, 2002/03-2006/07 69
56: Analysis of Sewerage Capital Expenditure by South West Water, by Type,
2002/03-2006/07 69
57: Financial Analysis of Southern Water Services, 2003-2007 70
58: Key Financial Ratios for Southern Water Services, 2003-2007 71
59: Southern Water, Infrastructure Details, 2002/03-2006/07 72
60: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07 72
61: Analysis of Sewerage Capital Expenditure by Southern Water Services, by Type,
2002/03-2006/07 73
62: Financial Analysis of Thames Water Utilities, 2002-2007 74
63: Key Financial Ratios for Thames Water Utilities, 2002-2007 74
64: Thames Water Utilities, Infrastructure Details, 2002/03-2006/07 75
65: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07 75
66: Analysis of Sewerage Capital Expenditure by Thames Water Utilities, by Type,
2002/03-2006/07 76
67: Financial Analysis of Dŵr Cymru Cyfyngedig, 2003-2007 77
68: Key Financial Ratios for Dŵr Cymru Cyfyngedig, 2003-2007 77
69: Dŵr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07 78
70: Total Capital Expenditure of Dŵr Cymru Cyfyngedig, 2002/03-2006/07 78
71: Analysis of Sewerage Capital Expenditure by Dŵr Cymru Cyfyngedig, by Type,
2002/03-2006/07 79
72: Financial Analysis of Wessex Water, 2003-2007 80
73: Key Financial Ratios for Wessex Water, 2003-2007 80
74: Wessex Water, Infrastructure Details, 2002/03-2006/07 81
75: Total Capital Expenditure of Wessex Water, 2002/03-2006/07 81
76: Analysis of Sewerage Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07 82
77: Financial Analysis of Yorkshire Water Services, 2003-2007 83
78: Key Financial Ratios for Yorkshire Water Services, 2003-2007 83
79: Yorkshire Water, Infrastructure Details, 2002/03-2006/07 84
80: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07 84
81: Analysis of Sewerage Capital Expenditure by Yorkshire Water Services, by Type,
2002/03-2006/07 85
82: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies 89
83: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies 89
84: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005
and 2009/2010 90
85: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and
2009/2010 91
86: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and
2007/2008 92
87: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008 93
88: UK Population, by region, 2007-2025 94
89: Deadline for Implementation of aspects of the Water Framework Directive 95
90: Total Capital Expenditure by Water and Sewerage Companies in England and Wales,
2005- 2010 96
91: Total Capital Expenditure by Water Only Companies in England and Wales, 2005- 2010 97
92: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12 97
93: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010 98
94: Forecast Investment Programme for Scottish Water, 2007/2008-2011/2012 98
95: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012 100
96: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage
Industry, 2007/08-2011/12 100
97: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2007/08-2011/12 102
98: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12 102
99: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12 103 |
