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
- 2.4.1 Customers
- 2.4.2 Suppliers
- 2.5 UK Economy
- 2.6 Market Factors
3. Market Summary
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- 3.2 Capital Investment
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- Table 1: MBD Estimates UK Capital Expenditure by the Utilities, 2002/03-2006/07
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- Table 2: UK Capital Expenditure by the Utilities as Stated by the Regulators, 2002/03-2006/07
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- Table 3: Analysis of UK Capital Expenditure by the Utilities, 2002/03-2006/07
- 3.3 Civil Engineering
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- Table 4: UK Civil Engineering Expenditure by the Utilities, 2002/03-2006/07
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- Table 5: Analysis of UK Civil Engineering Expenditure by the Utilities, 2002/03-2006/07
- 3.4 Process Plant Investment
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- Table 6: UK Process Plant Expenditure by the Utilities, 2002/03-2006/07
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- Table 7: Analysis of UK Process Plant Expenditure by the Utilities, 2002/03-2006/07
- 3.5 Building Investment
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- Table 8: UK Building Expenditure by the Utilities, 2002/03-2006/07
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- Table 9: Analysis of UK Building Expenditure by the Utilities, 2002/03-2006/07
- 3.6 Other Capital Expenditure
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- Table 10: UK 'Other' Expenditure by the Utilities, 2002/03-2006/07
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- Table 11: Analysis of UK 'Other' Expenditure by the Utilities, 2002/03-2006/07
- 3.7 Forecast Capital Investment
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- Table 12: MBD Forecast UK Capital Expenditure by the Utilities, 2007/08-2011/12
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- Table 13: Forecast UK Capital Expenditure by the Utilities based on Regulators’ data, 2007/08-2011/12
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- Diagram 1: Forecast Development of Capital Expenditure by the Utilities, 2002/03-2011/12
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- Table 14: Forecast UK Capital Expenditure by the Utilities, by Sector, 2007/08-2011/12
- 3.8 Forecast Civil Engineering
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- Table 15: Forecast UK Civil Engineering Expenditure by the Utilities, 2007/08-2011/12
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- Table 16: Forecast UK Civil Engineering Expenditure by the Utilities, by Sector, 2007/08-2011/12
- 3.9 Forecast Process Plant Investment
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- Table 17: Forecast UK Process Plant Expenditure by the Utilities, 2007/08-2011/12
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- Table 18: Forecast Process Plant Expenditure by the Utilities, by Sector, 2007/08-2011/12
- 3.10 Forecast Building and Other Capital Expenditure
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- Table 19: Forecast UK Building and ‘Other’ Expenditure by the Utilities, 2007/08-2011/12
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- Table 20: Combined Forecast of UK Building and Other Expenditure by the Utilities, by Sector, 2007/08-2011/12
4. Water Industry
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- 4.2 Capital Investment
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- Table 21: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 22: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07
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- Diagram 2: Capital Investment by Water Service Companies by Type 2006/07
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- Table 23: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07
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- Table 24: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2006/07
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- Table 25: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
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- Table 26: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
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- Table 27: Forecast Investment Programme for Scottish Water, 2006/2007-2009/2010
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- Table 28: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
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- Table 29: Water Related Capital Expenditure in Northern Ireland, by Type, 2003-2023
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- Table 30: Analysis of Sewerage Related Capital Expenditure, by Company, 2002/03-2006/07
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- Table 31: Analysis of Sewerage Capital Expenditure in England and Wales, by Water service Company, by Type, 2006/07
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- Table 32: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2006/07
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- Table 33: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
- 4.3 Civil Engineering
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- Table 34: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
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- Table 35: Development of the Civil Engineering Construction Output by the Potable Water Industry in the UK, 2003-2007
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- Table 36: Public and Private Civil Engineering Construction Output by the Potable Water Industry, 2003-2007
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- Table 37: Development of the Civil Engineering Construction Output by the Sewerage Industry in the UK, 2003-2007
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- Table 38: Public and Private Civil Engineering Construction Output by the Sewerage Industry, 2003-2007
- 4.4 Process Plant Investment
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- Table 39: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.5 Building Investment
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- Table 40: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.6 Other Capital Expenditure
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- Table 41: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.7 Forecast Capital Investment
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- Table 42: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
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- Table 43: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
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- Table 44: Total Capital Expenditure by Water Only Companies, 2005- 2010
- 4.8 Forecast Civil Engineering
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- Table 45: Total Industry Leakage, 2002/03-2006/07
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- Table 46: Water Leakage Levels, by Company, 2002/03- 2006/07
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- Table 47: Water Leakage Levels, by Company, 2007/08- 2009/10
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- Table 48: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
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- Table 49: Forecast Civil Engineering Output for the Water Sector, 2008-2012
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- Table 50: Forecast Civil Engineering Output for the Sewerage Sector, 2008-2012
- 4.9 Forecast Process Plant Investment
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- Table 51: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
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- Table 52: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 4.11 Forecast Other Capital Expenditure
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- Table 53: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12
Forecast Building Investment
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- 4.2 Capital Investment
-
- Table 21: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
-
- Table 22: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07
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- Diagram 3: Capital Investment by Water Service Companies by Type 2006/07
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- Table 23: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07
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- Table 24: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2006/07
-
- Table 25: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
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- Table 26: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
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- Table 27: Forecast Investment Programme for Scottish Water, 2006/2007-2009/2010
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- Table 28: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
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- Table 29: Water Related Capital Expenditure in Northern Ireland, by Type, 2003-2023
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- Table 30: Analysis of Sewerage Related Capital Expenditure, by Company, 2002/03-2006/07
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- Table 31: Analysis of Sewerage Capital Expenditure in England and Wales, by Water service Company, by Type, 2006/07
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- Table 32: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2006/07
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- Table 33: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
- 4.3 Civil Engineering
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- Table 34: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
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- Table 35: Development of the Civil Engineering Construction Output by the Potable Water Industry in the UK, 2003-2007
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- Table 36: Public and Private Civil Engineering Construction Output by the Potable Water Industry, 2003-2007
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- Table 37: Development of the Civil Engineering Construction Output by the Sewerage Industry in the UK, 2003-2007
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- Table 38: Public and Private Civil Engineering Construction Output by the Sewerage Industry, 2003-2007
- 4.4 Process Plant Investment
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- Table 39: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.5 Building Investment
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- Table 40: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.6 Other Capital Expenditure
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- Table 41: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
- 4.7 Forecast Capital Investment
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- Table 42: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
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- Table 43: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
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- Table 44: Total Capital Expenditure by Water Only Companies, 2005- 2010
- 4.8 Forecast Civil Engineering
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- Table 45: Total Industry Leakage, 2002/03-2006/07
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- Table 46: Water Leakage Levels, by Company, 2002/03- 2006/07
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- Table 47: Water Leakage Levels, by Company, 2007/08- 2009/10
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- Table 48: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
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- Table 49: Forecast Civil Engineering Output for the Water Sector, 2008-2012
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- Table 50: Forecast Civil Engineering Output for the Sewerage Sector, 2008-2012
- 4.9 Forecast Process Plant Investment
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- Table 51: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
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- Table 52: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
- 4.11 Forecast Other Capital Expenditure
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- Table 53: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12
5. Electricity Generating Industry
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- 5.2 Capital Investment
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- Table 54: UK Capital Expenditure by the Electricity Generating Industry, 2002/03-2006/07
- 5.3 Civil Engineering
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- Table 55: UK Capital and Civil Engineering Expenditure by the Electricity Generating Industry, 2002/03-2006/07
- 5.4 Process Plant Investment
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- Table 56: UK Capital and Process Plant Expenditure by the Electricity Generation Industry, 2002/03-2006/07
- 5.5 Building Investment
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- Table 57: UK Capital and Building Expenditure by the Electricity Generating Industry, 2002/03-2006/07
- 5.6 Other Capital Expenditure
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- Table 58: UK Capital and 'Other' Expenditure by the Electricity Generating Industry, 2002/03-2006/07
- 5.7 Forecast Capital Investment
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- Table 59: Forecast UK Capital Expenditure of the Electricity Generating Industry, 2007/08-2011/12
- 5.8 Forecast Civil Engineering
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- Table 60: Forecast UK Capital and Civil Engineering Expenditure by the Electricity Generating Industry, 2007/08-2011/12
- 5.9 Forecast Process Plant Investment
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- Table 61: Forecast UK Capital Expenditure and Process Plant Expenditure, by the Electricity Generating Industry, 2007/08-2011/12
- 5.10 Forecast Building Investment
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- Table 62: Forecast UK Capital and Building Expenditure by the Electricity Generating Industry, 2007/08-2011/12
- 5.11 Forecast Other Capital Expenditure
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- Table 63: Forecast UK Capital and ‘Other’ Expenditure by the Electricity Generating Industry, 2007/08-2011/12
6. Electricity Supply Industry
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- 6.2 Capital Investment
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- Table 64: UK Capital Expenditure by the Electricity Distribution Network Operators, 2002/03-2006/07
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- Table 65: UK Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2002/03-2006/07
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- Table 66: DNOs Activity Costs, 2005/2006
- 6.3 Civil Engineering
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- Table 67: UK Capital and Civil Engineering Expenditure by the Electricity Distribution Network Operators, 2002/03-2006/07
- 6.4 Process Plant Investment
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- Table 68: UK Capital and Process Plant Expenditure by the Electricity Distribution Network Operators, 2002/03-2006/07
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- Table 69: UK Load Related Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2002/03-2006/07
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- Table 70: UK Non-Load Related Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2002/03-2006/07
- 6.6 Other Capital Expenditure
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- Table 71: UK Capital and 'Other' Expenditure by the Electricity Distribution Network Operators, 2002/03-2006/07
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- Table 72: UK Non-Operational Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2002/03-2006/07
- 6.7 Forecast Capital Investment
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- Table 73: Forecast UK Capital Expenditure of the Electricity Distribution Network Operators, 2007/08-2011/12
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- Table 74: Forecast UK Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2007/08-2009/10
- 6.8 Forecast Civil Engineering
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- Table 75: Forecast UK Capital and Civil Engineering Expenditure by the Electricity Distribution Network Operators, 2007/08-2011/12
- 6.9 Forecast Process Plant Investment
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- Table 76: Forecast UK Capital and Process Plant Expenditure by the Electricity Supply Industry, 2007/08-2011/12
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- Table 77: Forecast UK Load Related Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2007/08-2009/10
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- Table 78: Forecast UK Non-Load Related Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2007/08-2009/10
- 6.10 Forecast Building Investment
- 6.11 Forecast Other Capital Expenditure
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- Table 79: Forecast UK Capital and Other Expenditure by the Electricity Distribution Network Operators, 2007/08-2011/12
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- Table 80: Forecast UK Non-Operational Capital Expenditure by the Electricity Distribution Network Operators, by Company, 2007/08-2009/10
7. Gas Distribution Industry
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- 7.2 Capital Investment
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- Table 81: Total Gas Distribution Capital Expenditure, 2003-2007
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- Table 82: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 83: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
- 7.3 Forecast Capital Investment
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- Table 84: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
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- Table 85: Forecast Gas Distribution Total Capital Expenditure, 2007/08-2012/13
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- Table 86: Forecast Gas Distribution Total Capital Expenditure, by GDNs, 2007/08-2012/13
8. Supply Industry Structure
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- 8.2 Companies
- 8.2.1 Skanska
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- Table 87: Financial Analysis of Skanska UK, 2002-2006
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- Table 88: Key Financial Ratios for Skanska UK, 2002-2006
- 8.2.2 AMEC
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- Table 89: Financial Analysis of AMEC, 2002-2006
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- Table 90: Key Financial Ratios for AMEC, 2002-2006
- 8.2.3 Balfour Beatty
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- Table 91: Financial Analysis of Balfour Beatty, 2002-2006
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- Table 92: Financial Analysis of Balfour Beatty by Segment, 2006
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- Table 93: Key Financial Ratios for Balfour Beatty, 2002-2006
- 8.2.4 Birse Construction
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- Table 94: Financial Analysis of The Birse Group, 2002-2006
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- Table 95: Financial Analysis of Birse Construction, 2002-2006
- 8.2.5 Kellogg Brown & Root
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- Table 97: Financial Analysis of Kellogg Brown & Root, 2001-2005
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- Table 98: Key Financial Ratios for Kellogg Brown & Root, 2001-2005
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- Table 99: Financial Analysis of Costain Group, 2002-2006
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- Table 100: Key Financial Ratios for Costain Group, 2002-2006
- 8.2.7 Fluor
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- Table 101: Financial Analysis of Fluor, 2001-2005
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- Table 102: Key Financial Ratios for Fluor, 2001-2005
- 8.2.8 John Laing
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- Table 103: Financial Analysis of John Laing, 2002-2006
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- Table 104: Key Financial Ratios for John Laing, 2002-2006
- 8.2.9 Alfred McAlpine
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- Table 105: Financial Analysis of Alfred McAlpine, 2002-2006
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- Table 106: Key Financial Ratios for Alfred McAlpine, 2002-2006
- 8.2.10 Carillion
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- Table 107: Financial Analysis of Carillion, 2002-2006
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- Table 108: Key Financial Ratios for Carillion, 2002-2006
- 8.2.11 Tarmac
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- Table 109: Financial Analysis of Tarmac, 2001-2005
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- Table 110: Key Financial Ratios for Tarmac, 2001-2005
- 8.2.12 Taylor Woodrow Construction
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- Table 111: Financial Analysis of Taylor Woodrow Construction, 2002-2006
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- Table 112: Key Financial Ratios for Taylor Woodrow Construction, 2002-2006
9. Further Sources & Contacts
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- 9.1 Trade Associations & Regulatory Bodies
- 9.2 Trade Magazines
- 9.3 Trade Exhibitions
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