Table of Contents
1. EXECUTIVE SUMMARY 1
2. INTRODUCTION 5
2.1 Definitions 6
2.2 Methodology 7
2.3 Abbreviations 7
2.4 Market Positioning 8
2.5 UK Economy 9
2.6 Market Factors 12
3. INDUSTRY STRUCTURE 15
3.1 Chapter Summary 16
3.2 England & Wales 16
3.2.1 Sewage Treatment Processes 20
3.2.2 Legislation 21
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 27
3.4 Northern Ireland 28
4. CAPITAL EXPENDITURE 31
4.1 Chapter Summary 32
4.2 Capital Expenditure, 2005/06-2009/10 33
4.3 Process Plant Expenditure, 2005/06-2009/10 41
4.4 Civil Engineering Expenditure, 2005/06-2009/10 41
4.5 Building Expenditure, 2005/06-2009/10 43
4.6 Other Expenditure, 2005/06-2009/10 43
4.7 Sewerage 44
4.7.1 Sewage Treatment 45
4.7.2 Other Expenditure 47
5. COMPANY ANALYSIS 49
5.1 Chapter Summary 50
5.2 England and Wales 51
5.2.1 Anglian Water Services 51
5.2.2 United Utilities Water 54
5.2.3 Northumbrian Water 57
5.2.4 Severn Trent Water 60
5.2.5 South West Water 63
5.2.6 Southern Water Services 66
5.2.7 Thames Water Utilities 69
5.2.8 Dŵr Cymru Cyfyngedig 72
5.2.9 Wessex Water 75
5.2.10 Yorkshire Water Services 78
5.3 Scottish Water 81
5.4 Northern Ireland 82
6. MARKET FORECAST 83
6.1 Chapter Summary 84
6.2 Future Expenditure 85
6.3 Forecast Capital Expenditure, 2010/11-2014/15 89
6.4 Forecast Process Plant Expenditure, 2010/11-2014/15 93
6.5 Forecast Civil Engineering Expenditure, 2010/11-2014/15 94
6.6 Forecast Building Expenditure, 2010/11-2014/15 95
6.7 Forecast Other Expenditure, 2010/11-2014/15 96
7. FURTHER SOURCES & CONTACTS 97
7.1 Trade Associations & Regulatory Bodies 98
7.2 Trade Magazines 99
7.3 Trade Exhibitions 101
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List of Tables
1: Details of the Water and Sewerage Companies, as at March 2011 17
2: Turnover from Water Services in England and Wales, by Type, 2005/06-2009/10 18
3: Water Customers of the Water and Sewerage Companies, Household and
Non-Household, 2009/10 18
4: Sewerage Customers of the Water and Sewerage Companies, Household and Non-Household, 2009/10 19
5: England and UK Bathing Water Compliance, 2006-2010 23
6: Pollution Category 1 and 2 Incidents ln England and Wales, by Industry, 2008 25
7: Water Pollution Incidents in England and Wales, 2004-2008 25
8: Water Pollution Incidents in the Sewage & Water Industry in England and Wales,
2004-2008 26
9: Connected Properties Flooded in England and Wales, by Company, 2007/08-2009/10 26
10: Sewer Flooding Expenditure, by Water and Sewerage Company, 2010-2015 27
11: Total Capital Expenditure by Water and Sewerage Companies in England & Wales,
2005- 2010 33
12: Total Capital Expenditure by Water Only Companies in England & Wales, 2005- 2010 34
13: UK Capital Expenditure on Water and Sewerage Services, 2005/06-2009/10 35
14: UK Capital Expenditure on Water and Sewerage Services, 2005/04-2009/10 35
15: Analysis of Sewerage Related Capital Expenditure in England and Wales, by
Company, 2005/06-2009/10 36
16: Analysis of Sewerage Capital Expenditure in England and Wales, by Water Service Company, by Type, 2009/10 37
17: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2009/10 38
18: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services,
2005/06-2009/10 40
19: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07 40
20: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry,
2005/06-2009/10 41
21: Civil Engineering Construction Output by the Sewerage Industry in Great Britain,
2006-2010 42
22: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2005/06-2009/10 43
23: UK Capital and Building Expenditure by the Water and Sewerage Industry,
2005/06-2009/10 43
24: UK Capital and Other Expenditure by the Water and Sewerage Industry,
2005/06-2009/10 44
25: Sewers Renovated and Replaced in England and Wales, by Company,
2005/06-2009/10 44
26: Analysis of Sewerage Capital Expenditure in England and Wales, 2005/06-2009/10 45
27: Analysis of Sewerage Capital Expenditure in England and Wales, by Company,
2005/06-2009/10 45
28: Analysis of Sewage Treatment Capital Expenditure in England and Wales,
2005/06-2009/10 46
29: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by
Company, 2005/06-2009/10 46
30: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2005/06-2009/10 47
31: Analysis of General Sewerage Capital Expenditure in England and Wales, by
Company, 2005/06-2009/10 47
32: Financial Analysis of Anglian Water Services, 2006-2010 51
33: Key Financial Ratios for Anglian Water Services, 2006-2010 52
34: Anglian Water, Infrastructure Details, 2005/06-2009/10 53
35: Total Capital Expenditure of Anglian Water Services, 2005/06-2009/10 53
36: Analysis of Sewerage Capital Expenditure by Anglian Water Services, by Type,
2005/06-2009/10 54
37: Financial Analysis of United Utilities Water, 2006-2010 55
38: Key Financial Ratios for United Utilities Water, 2006-2010 55
39: United Utilities, Infrastructure Details, 2005/06-2009/10 56
40: Total Capital Expenditure of United Utilities, 2005/06-2009/10 56
41: Analysis of Sewerage Capital Expenditure by United Utilities Services, by Type,
2005/06-2009/10 57
42: Financial Analysis of Northumbrian Water, 2006-2010 57
43: Key Financial Ratios for Northumbrian Water, 2006-2010 58
44: Northumbrian Water, Infrastructure Details, 2005/06-2009/10 59
45: Total Capital Expenditure of Northumbrian Water, 2005/06-2009/10 59
46: Analysis of Sewerage Capital Expenditure by Northumbrian Water, by Type,
2005/06-2009/10 60
47: Financial Analysis of Severn Trent Water, 2006-2010 61
48: Key Financial Ratios for Severn Trent Water, 2006-2010 61
49: Severn Trent Water, Infrastructure Details, 2005/06-2009/10 62
50: Total Capital Expenditure of Severn Trent Water, 2005/06-2009/10 62
51: Analysis of Sewerage Capital Expenditure by Severn Trent Water, by Type,
2005/06-2009/10 63
52: Financial Analysis of South West Water, 2006-2010 64
53: Key Financial Ratios for South West Water, 2006-2010 64
54: South West Water, Infrastructure Details, 2005/06-2009/10 65
55: Total Capital Expenditure of South West Water, 2005/06-2009/10 65
56: Analysis of Sewerage Capital Expenditure by South West Water, by Type,
2005/06-2009/10 66
57: Financial Analysis of Southern Water Services, 2006-2010 67
58: Key Financial Ratios for Southern Water Services, 2006-2010 67
59: Southern Water, Infrastructure Details, 2005/06-2009/10 68
60: Total Capital Expenditure of Southern Water Services, 2005/06-2009/10 68
61: Analysis of Sewerage Capital Expenditure by Southern Water Services, by Type,
2005/06-2009/10 69
62: Financial Analysis of Thames Water Utilities, 2005-2010 70
63: Key Financial Ratios for Thames Water Utilities, 2005-2010 70
64: Thames Water Utilities, Infrastructure Details, 2005/06-2009/10 71
65: Total Capital Expenditure of Thames Water Utilities, 2005/06-2009/10 71
66: Analysis of Sewerage Capital Expenditure by Thames Water Utilities, by Type,
2005/06-2009/10 72
67: Financial Analysis of Dŵr Cymru Cyfyngedig, 2006-2010 73
68: Key Financial Ratios for Dŵr Cymru Cyfyngedig, 2006-2010 73
69: Dŵr Cymru Cyfyngedig, Infrastructure Details, 2005/06-2009/10 74
70: Total Capital Expenditure of Dŵr Cymru Cyfyngedig, 2005/06-2009/10 74
71: Analysis of Sewerage Capital Expenditure by Dŵr Cymru Cyfyngedig, by Type,
2005/06-2009/10 75
72: Financial Analysis of Wessex Water, 2006-2010 75
73: Key Financial Ratios for Wessex Water, 2006-2010 76
74: Wessex Water, Infrastructure Details, 2005/06-2009/10 77
75: Total Capital Expenditure of Wessex Water, 2005/06-2009/10 77
76: Analysis of Sewerage Capital Expenditure by Wessex Water, by Type,
2005/06-2009/10 78
77: Financial Analysis of Yorkshire Water Services, 2006-2010 78
78: Key Financial Ratios for Yorkshire Water Services, 2006-2010 79
79: Yorkshire Water, Infrastructure Details, 2005/06-2009/10 80
80: Total Capital Expenditure of Yorkshire Water Services, 2005/06-2009/10 80
81: Analysis of Sewerage Capital Expenditure by Yorkshire Water Services, by Type,
2005/06-2009/10 81
82: Annual Price Limits for 2010/2011 to 2014/2015, by Water and Sewerage Companies 85
83: Annual Price Limits for 2010/2011 to 2014/2015, by Water Only Companies 86
84: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005
and 2009/2010 86
85: Average Expected Household Water Bill, by Water Only Companies, 2009/2010
and 2014/2015 87
86: UK Population, by Region, 2011-2025 88
87: Deadline for Implementation of Aspects of the Water Framework Directive 89
88: Total Proposed Capital Expenditure by Water and Sewerage Companies in England
& Wales, 2010- 2015 90
89: Forecast UK Capital Expenditure on the Water and Sewerage Industry,
2010/11-2014/15 90
90: Estimated Number of Connected (billed) Dwellings in Scotland, 2009/10-2013/14 91
91: Forecast Capital Expenditure for Scottish Water, 2010/2011-2014/2015 92
92: Forecast Investment Programme for Northern Ireland Water, 2010/2011-2014/2015 93
93: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage
Industry, 2010/11-2014/15 93
94: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2010/11-2014/15 95
95: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2010/11-2014/15 96
96: Forecast UK Capital and Other Expenditure by the Water Industry, 2010/11-2014/15 96 |