Table of Contents
1. Executive Summary
2. Introduction
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- 2.1 Definitions
- 2.2 Methodology
- 2.3 Abbreviations
- 2.4 Market Positioning
- 2.5 UK Economy
- 2.6 Market Factors
3. Industry Structure
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- 3.2 England & Wales
- 3.2.1 Water and Sewerage Companies
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- Table 1: Details of the Water and Sewerage Companies, 2007
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- Table 2: Turnover from Water Services in England and Wales, by Type, 2002/03-2006/07
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- Table 3: Categorisation of the Water and Sewerage Companies, by Population, 2006/07
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- Table 4: Number of Billed/Connected Properties Served by Water and Sewerage Companies, 2006/07
- 3.2.2 Water Service Companies
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- Table 5: Details of the Water Only Companies, as of October 2007
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- Table 6: Categorisation of Water Only Companies, by Population, 2006/07
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- Table 7: Number of Billed/Connected Properties Served by Water Only Companies, 2006/07
- 3.3 Scotland
- 3.4 Northern Ireland
4. Capital Expenditure
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- 4.2 Capital Expenditure, 2002/03-2006/07
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- Table 11: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 12: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07
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- Diagram 1: Capital Investment by Water Service Companies by Type 2006/07
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- Table 13: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07
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- Table 14: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2006/07
- 4.3 Process Plant Expenditure, 2002/03-2006/07
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- Table 15: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.4 Civil Engineering Expenditure, 2002/03-2006/07
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- Table 16: Development of the Civil Engineering Construction Output by the Potable Water Industry in the UK, 2003-2007
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- Table 17: Public and Private Civil Engineering Construction Output by the Potable Water Industry, 2003-2007
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- Table 18: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.5 Building Expenditure, 2002/03-2006/07
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- Table 19: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.6 Other Expenditure, 2002/03-2006/07
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- Table 20: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.7 Capital Expenditure Forecast, 2007/08-2011/12
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- Table 21: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
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- Table 22: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
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- Table 23: Total Capital Expenditure by Water Only Companies, 2005- 2010
- 4.8 Process Plant Expenditure Forecast, 2007/08-2011/12
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- Table 24: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 4.9 Civil Engineering Expenditure Forecast, 2007/08-2011/12
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- Table 25: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 4.10 Building Expenditure Forecast, 2007/08-2011/12
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- Table 26: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 4.11 Other Expenditure Forecast, 2007/08-2011/12
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- Table 27: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12
- 4.12 Water Related Capital Expenditure in England & Wales
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- Table 28: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2002/03-2006/07
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- Table 29: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2002/03-2006/07
- 4.12.1 Water Resources Expenditure
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- Table 30: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 31: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.12.2 Water Treatment Expenditure
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- Table 32: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 33: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.12.3 Water Distribution Expenditure
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- Table 34: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 35: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2002/03-2006/07
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- Table 36: Total Industry Leakage, 2002/03-2006/07
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- Table 37: Water Leakage Levels, by Company, 2002/03- 2006/07
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- Table 38: Water Leakage Levels, by Company, 2007/08- 2009/10
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- Table 39: Analysis of Infrastructure Renewals Expenditure, 2002/03-2006/07
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- Table 40: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2006/07
- 4.12.4 General Water Expenditure
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- Table 41: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 42: Analysis of General Water Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.12.5 Current and Future Expenditure
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- Table 43: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies
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- Table 44: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
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- Table 45: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
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- Table 46: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
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- Table 47: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and 2007/2008
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- Table 48: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008
- 4.13 Scotland
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- Table 50: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
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- Table 51: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
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- Table 52: Forecast Investment Programme for Scottish Water, 2006/2007-2009/2010
- 4.14 Northern Ireland
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- Table 53: Water Related Capital Expenditure in Northern Ireland, by Type, 2002-2006
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- Table 54: Water Related Capital Expenditure in Northern Ireland, by Type, 2003-2023
5. Company Analysis
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- 5.2 Water Holding Companies
- 5.2.1 Anglian Water Services
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- Table 55: Financial Analysis of Anglian Water Services, 2003-2007
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- Table 56: Key Financial Ratios for Anglian Water Services, 2003-2007
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- Table 57: Anglian Water, Infrastructure Details, 2002/03-2005/06
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- Table 58: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07
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- Table 59: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 2002/03-2006/07
- 5.2.2 United Utilities Water
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- Table 60: Financial Analysis of United Utilities Water, 2003-2007
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- Table 61: Key Financial Ratios for United Utilities Water, 2003-2007
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- Table 62: United Utilities, Infrastructure Details, 2002/03-2005/06
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- Table 63: Total Capital Expenditure of United Utilities, 2002/03-2006/07
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- Table 64: Analysis of Water Capital Expenditure by United Utilities, by Type, 2002/03-2006/07
- 5.2.3 Northumbrian Water
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- Table 65: Financial Analysis of Northumbrian Water, 2002-2007
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- Table 66: Key Financial Ratios for Northumbrian Water, 2002-2007
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- Table 67: Northumbrian Water, Infrastructure Details, 2002/03-2005/06
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- Table 68: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07
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- Table 69: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 2002/03-2006/07
- 5.2.4 Severn Trent Water
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- Table 70: Financial Analysis of Severn Trent Water, 2003-2007
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- Table 71: Key Financial Ratios for Severn Trent Water, 2003-2007
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- Table 72: Severn Trent Water, Infrastructure Details, 2002/03-2005/06
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- Table 73: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07
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- Table 74: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 2002/03-2006/07
- 5.2.5 South West Water
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- Table 75: Financial Analysis of South West Water, 2003-2007
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- Table 76: Key Financial Ratios for South West Water, 2003-2007
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- Table 77: South West Water, Infrastructure Details, 2002/03-2005/06
- Table 78: Total Capital Expenditure of South West Water, 2002/03-2006/07
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- Table 79: Analysis of Water Capital Expenditure by South West Water, by Type, 2002/03-2006/07
- 5.2.6 Southern Water Services
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- Table 80: Financial Analysis of Southern Water Services, 2003-2007
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- Table 81: Key Financial Ratios for Southern Water Services, 2003-2007
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- Table 82: Southern Water, Infrastructure Details, 2002/03-2005/06
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- Table 83: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07
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- Table 84: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 2002/03-2006/07
- 5.2.7 Thames Water Utilities
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- Table 85: Financial Analysis of Thames Water Utilities, 2002-2007
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- Table 86: Key Financial Ratios for Thames Water Utilities, 2002-2007
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- Table 87: Thames Water Utilities, Infrastructure Details, 2002/03-2005/06
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- Table 88: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07
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- Table 89: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 2002/03-2006/07
- 5.2.8 Dr Cymru Cyfyngedig
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- Table 90: Financial Analysis of Dr Cymru Cyfyngedig, 2003-2007
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- Table 91: Key Financial Ratios for Dr Cymru Cyfyngedig, 2003-2007
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- Table 92: Dr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07
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- Table 93: Total Capital Expenditure of Dr Cymru Cyfyngedig, 2002/03-2006/07
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- Table 94: Analysis of Water Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 2002/03-2006/07
- 5.2.9 Wessex Water
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- Table 95: Financial Analysis of Wessex Water, 2003-2007
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- Table 96: Key Financial Ratios for Wessex Water, 2003-2007
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- Table 97: Wessex Water, Infrastructure Details, 2002/03-2005/06
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- Table 98: Total Capital Expenditure of Wessex Water, 2002/03-2006/07
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- Table 99: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07
- 5.2.10 Yorkshire Water Services
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- Table 100: Financial Analysis of Yorkshire Water Services, 2003-2007
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- Table 101: Key Financial Ratios for Yorkshire Water Services, 2003-2007
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- Table 102: Yorkshire Water, Infrastructure Details, 2002/03-2005/06
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- Table 103: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07
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- Table 104: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2002/03-2006/07
- 5.3 Statutory Water Companies
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- Table 105: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2006/07
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- Table 106: Water Capital Expenditure by the Water Supply Companies, by Company, 2006/07
6. Further Sources & Contacts
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- 6.1 Trade Associations & Regulatory Bodies
- 6.2 Trade Magazines
- 6.3 Trade Exhibitions
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