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 22
3.2.2.2 The Drinking Water Directive 98/83/EC 22
3.2.2.3 The EC Bathing Water Directive 76/160/EEC 23
3.2.2.4 The EC Shellfish Waters Directive 79/923/EEC 24
3.2.3 Regulators 25
3.2.4 Performance 25
3.3 Scotland 30
3.4 Northern Ireland 31
4. CAPITAL EXPENDITURE 34
4.1 Chapter Summary 35
4.2 Capital Expenditure, 2003/04-2007/08 36
4.3 Process Plant Expenditure, 2002/03-2006/07 43
4.4 Civil Engineering Expenditure, 2002/03-2006/07 44
4.5 Building Expenditure, 2002/03-2006/07 46
4.6 Other Expenditure, 2002/03-2006/07 47
4.7 Sewerage 47
4.7.1 Sewage Treatment 49
4.7.2 Other Expenditure 51
5. COMPANY ANALYSIS 53
5.1 Chapter Summary 54
5.2 England and Wales 55
5.2.1 Anglian Water Services 55
5.2.2 United Utilities Water 59
5.2.3 Northumbrian Water 62
5.2.4 Severn Trent Water 65
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 Scottish Water 86
5.4 Northern Ireland 87
6. MARKET FORECAST 88
6.1 Chapter Summary 89
6.2 Future Expenditure 90
6.3 Forecast Capital Expenditure, 2008/09-2012/13 97
6.4 Forecast Process Plant Expenditure, 2008/09-2012/13 104
6.5 Forecast Civil Engineering Expenditure, 2008/09-2012/13 105
6.6 Forecast Building Expenditure, 2008/09-2012/13 107
6.7 Forecast Other Expenditure, 2008/09-2012/13 107
7. FURTHER SOURCES & CONTACTS 108
7.1 Trade Associations & Regulatory Bodies 109
7.2 Trade Magazines 110
7.3 Trade Exhibitions 113
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List of Tables
1: Details of the Water and Sewerage Companies, as at September 2008 17
2: Turnover from Water Services in England and Wales, by Type, 2003/04-2007/08 18
3: Categorisation of the Water and Sewerage Companies, by Population, 2007/08 19
4: Number of Billed/Connected Properties Served by Water and Sewerage Companies,
2007/08 20
5: England and UK Bathing Water Compliance, 2004-2008 24
6: Water Pollution Category 1 and 2 Incidents ln England and Wales, by Industry, 2007 26
7: Water Pollution Incidents in England and Wales, 2003-2007 26
8: Water and Sewerage Industry Category 1 and 2 Water Pollution Incidents in England
and Wales, by Type, 2007 27
9: Connected Properties Flooded in England and Wales, by Company, 2005/06-2007/08 28
10: Category 1 to 3 Sewage Related Water Pollution Incidents by Pollutant, 2007 28
11: Properties affected by Internal and External Flooding from Sewers, by Water and
Sewerage Company, 2005-2010 29
12: UK Capital Expenditure on Water and Sewerage Services, 2003/04-2007/08 37
13: UK Capital Expenditure on Water and Sewerage Services, 2003/04-2007/08 37
14: Analysis of Sewerage Related Capital Expenditure in England and Wales, by
Company, 2003/04-2007/08 38
15: Analysis of Sewerage Capital Expenditure in England and Wales, by Water
Service Company, by Type, 2007/08 39
16: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and
Purpose, 2007/08 40
17: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services,
2003/04-2007/08 42
18: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07 43
19: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry,
2003/04-2007/08 43
20: Civil Engineering Construction Output by the Sewerage Industry in Great Britain,
2004-2008 45
21: Public and Private Civil Engineering Construction Output by the Sewerage Industry,
2004-2008 45
22: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2003/04-2007/08 46
23: UK Capital and Building Expenditure by the Water and Sewerage Industry,
2003/04-2007/08 46
24: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2003/04-2007 47
25: Sewers Renovated and Replaced in England and Wales, by Company, 2003/04-2007/08 48
26: Analysis of Sewerage Capital Expenditure in England and Wales, 2003/04-2007/08 48
27: Analysis of Sewerage Capital Expenditure in England and Wales, by Company,
2003/04-2007/08 49
28: Analysis of Sewage Treatment Capital Expenditure in England and Wales,
2003/04-2007/08 49
29: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by
Company, 2003/04-2007/08 50
30: Analysis of General Sewerage Treatment Capital Expenditure in England and
Wales, 2003/04-2007/08 51
31: Analysis of General Sewerage Capital Expenditure in England and Wales, by
Company, 2003/04-2007/08 51
32: Financial Analysis of Anglian Water Services, 2004-2008 55
33: Key Financial Ratios for Anglian Water Services, 2004-2008 56
34: Anglian Water, Infrastructure Details, 2003/04-2007/08 57
35: Total Capital Expenditure of Anglian Water Services, 2003/07-2007/08 58
36: Analysis of Sewerage Capital Expenditure by Anglian Water Services, by Type,
2003/04-2007/08 58
37: Financial Analysis of United Utilities Water, 2004-2008 59
38: Key Financial Ratios for United Utilities Water, 2004-2008 60
39: United Utilities, Infrastructure Details, 2003/07-2007/08 60
40: Total Capital Expenditure of United Utilities, 2003/04-2007/08 61
41: Analysis of Sewerage Capital Expenditure by United Utilities Services, by Type,
2003/04-2007/08 61
42: Financial Analysis of Northumbrian Water, 2004-2008 62
43: Key Financial Ratios for Northumbrian Water, 2004-2008 63
44: Northumbrian Water, Infrastructure Details, 2003/04-2007/08 63
45: Total Capital Expenditure of Northumbrian Water, 2003/04-2007/08 64
46: Analysis of Sewerage Capital Expenditure by Northumbrian Water, by Type,
2003/04-2007/08 64
47: Financial Analysis of Severn Trent Water, 2004-2008 65
48: Key Financial Ratios for Severn Trent Water, 2004-2008 66
49: Severn Trent Water, Infrastructure Details, 2003/04-2007/08 66
50: Total Capital Expenditure of Severn Trent Water, 2003/04-2007/08 67
51: Analysis of Sewerage Capital Expenditure by Severn Trent Water, by Type,
2003/04-2007/08 67
52: Financial Analysis of South West Water, 2004-2008 68
53: Key Financial Ratios for South West Water, 2004-2008 69
54: South West Water, Infrastructure Details, 2003/04-2007/08 69
55: Total Capital Expenditure of South West Water, 2003/04-2007/08 70
56: Analysis of Sewerage Capital Expenditure by South West Water, by Type,
2003/04-2007/08 71
57: Financial Analysis of Southern Water Services, 2004-2008 72
58: Key Financial Ratios for Southern Water Services, 2004-2008 72
59: Southern Water, Infrastructure Details, 2003/04-2007/08 73
60: Total Capital Expenditure of Southern Water Services, 2003/04-2007/08 73
61: Analysis of Sewerage Capital Expenditure by Southern Water Services, by Type,
2003/04-2007/08 74
62: Financial Analysis of Thames Water Utilities, 2003-2008 75
63: Key Financial Ratios for Thames Water Utilities, 2003-2008 75
64: Thames Water Utilities, Infrastructure Details, 2003/04-2007/08 76
65: Total Capital Expenditure of Thames Water Utilities, 2003/07-2007/08 76
66: Analysis of Sewerage Capital Expenditure by Thames Water Utilities, by Type,
2003/04-2007/08 77
67: Financial Analysis of Dŵr Cymru Cyfyngedig, 2004-2008 78
68: Key Financial Ratios for Dŵr Cymru Cyfyngedig, 2004-2008 78
69: Dŵr Cymru Cyfyngedig, Infrastructure Details, 2003/04-2007/08 79
70: Total Capital Expenditure of Dŵr Cymru Cyfyngedig, 2003/04-2007/08 79
71: Analysis of Sewerage Capital Expenditure by Dŵr Cymru Cyfyngedig, by Type,
2003/04-2007/08 80
72: Financial Analysis of Wessex Water, 2004-2008 81
73: Key Financial Ratios for Wessex Water, 2004-2008 81
74: Wessex Water, Infrastructure Details, 2003/04-2007/08 82
75: Total Capital Expenditure of Wessex Water, 2003/04-2007/08 82
76: Analysis of Sewerage Capital Expenditure by Wessex Water, by Type,
2003/04-2007/08 83
77: Financial Analysis of Yorkshire Water Services, 2004-2008 84
78: Key Financial Ratios for Yorkshire Water Services, 2004-2008 84
79: Yorkshire Water, Infrastructure Details, 2003/04-2007/08 85
80: Total Capital Expenditure of Yorkshire Water Services, 2003/04-2007/08 85
81: Analysis of Sewerage Capital Expenditure by Yorkshire Water Services, by Type,
2003/04-2007/08 86
82: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies 91
83: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies 91
84: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water and Sewerage Companies 92
85: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water Only Companies 93
86: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005
and 2009/2010 94
87: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and
2009/2010 95
88: UK Population, by Region, 2007-2025 96
89: Deadline for Implementation of Aspects of the Water Framework Directive 97
90: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010 98
91: Total Proposed Capital Expenditure by Water and Sewerage Companies, 2010- 2015 99
92: Total Capital Expenditure by Water Only Companies, 2005- 2010 100
93: Total Proposed Capital Expenditure by Water Only Companies, 2010- 2015 100
94: Forecast UK Capital Expenditure on the Water and Sewerage Industry,
2008/09-2012/13 101
95: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010 102
96: Forecast Investment Programme for Scottish Water, 2008/2009-2012/2013 102
97: Forecast Investment Programme for Northern Ireland Water, 2008/2009-2012/2013 104
98: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage
Industry, 2008/09-2012/13 104
99: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2008/09-2012/13 106
100: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2008/09-2012/13 107
101: Forecast UK Capital and Other Expenditure by the Water Industry, 2008/09-2012/13 107 |
