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 Total Capital Investment by the Utilities
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- Table 1: Utilities Total UK Capital Expenditure, 2002/03-2006/07
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- Table 2: Analysis of Utilities UK Capital Expenditure, 2002/03-2006/07
- 3.3 Forecast Total Capital Investment by the Utilities
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- Table 3: Forecast Utilities Total UK Capital Expenditure, 2007/08-2011/12
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- Diagram 1: Forecast Development of Utilities UK Capital Expenditure, 2002/03-2011/12
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- Table 4: Analysis of Utilities UK Capital Expenditure, 2007/08-2011/12
4. Water Industry
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- 4.2 Capital Expenditure, 2002/03-2006/07
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- Table 5: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 6: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
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- Table 7: 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 8: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07
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- Table 9: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2006/07
- 4.3 Water Related Capital Expenditure in England & Wales
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- Table 10: 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 11: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2002/03-2006/07
- 4.3.1 Water Resources Expenditure
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- Table 12: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 13: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.3.2 Water Treatment Expenditure
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- Table 14: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 15: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.3.3 Water Distribution Expenditure
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- Table 16: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 17: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2002/03-2006/07
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- Table 18: Total Industry Leakage, 2002/03-2006/07
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- Table 19: Water Leakage Levels, by Company, 2002/03- 2006/07
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- Table 20: Water Leakage Levels, by Company, 2007/08- 2009/10
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- Table 21: Analysis of Infrastructure Renewals Expenditure, 2002/03-2006/07
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- Table 22: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2006/07
- 4.3.4 General Water Expenditure
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- Table 23: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07
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- Table 24: Analysis of General Water Capital Expenditure, by Water Only Companies, 2002/03-2006/07
- 4.3.5 Scotland
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- Table 25: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
- 4.3.6 Northern Ireland
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- Table 26: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
- 4.4 Sewerage Expenditure
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- Table 27: Analysis of Sewerage Related Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
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- Table 28: Analysis of Sewerage Capital Expenditure in England and Wales, by Water Service Company, by Type, 2006/07
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- Table 29: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2006/07
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- Table 30: Sewers Renovated and Replaced in England and Wales, by Company, 2003/04-2006/07
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- Table 31: Analysis of Sewerage Capital Expenditure in England and Wales, 2002/03-2006/07
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- Table 32: Analysis of Sewerage Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
- 4.4.1 Sewage Treatment
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- Table 33: Analysis of Sewage Treatment Capital Expenditure in England and Wales, 2002/03-2006/07
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- Table 34: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
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- Diagram 3: Segmentation of Sewage Treatment Capital Expenditure in England and Wales, by Water and Sewerage Company, 2006/07
- 4.4.2 Other Expenditure
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- Table 35: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2002/03-2006/07
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- Table 36: Analysis of General Sewerage Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
- 4.4.3 Scotland
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- Table 37: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
- 4.4.4 Northern Ireland
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- Table 38: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
- 4.5 Future Expenditure
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- Table 39: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies
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- Table 40: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
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- Table 41: Average Expected Household Bill, by Water and Sewerage Companies, 2004/05 and 2009/10
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- Table 42: Average Expected Household Water Bill, by Water Only Companies, 2004/05 and 2009/10
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- Table 43: Average Household Bill, by Water and Sewerage Companies, 2006/07 and 2007/08
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- Table 44: Average Household Bill, by Water Only Companies, 2006/07 and 2007/08
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- Table 45: UK Population, by region, 2007-2025
- 4.5.1 Forecast Capital Expenditure, 2007/08-2011/12
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- Table 47: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
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- Table 48: Total Capital Expenditure by Water Only Companies, 2005- 2010
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- Table 49: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
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- Table 50: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
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- Table 51: Forecast Investment Programme for Scottish Water, 2007/2008-2011/2012
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- Table 52: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012
5. Electricity Industry
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- 5.2 Capital Expenditure in the Electricity Generation Sector
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- Table 53: UK Capital Expenditure by the Electricity Generating Industry, 2002/03-2006/07
- 5.3 Capital Expenditure in the Electricity Transmission Sector
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- Table 55: Comparison of Allowed Capital Expenditure by the Electricity Transmission Industry and Actual Capital Expenditure, 2005/06-2006/07
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- Table 56: UK Capital Expenditure by the Electricity Transmission Industry, 2002/03-2006/07
- 5.4 Capital Expenditure in the Electricity Distribution Sector
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- Table 57: UK Capital Expenditure by the Electricity Distribution Networks, 2002/03-2006/07
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- Table 58: Capital Expenditure by the Electricity Distribution Network Operators in Great Britain, by Company, 2004/05-2006/07
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- Table 59: DNOs Activity Costs, 2006/2007
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- Table 60: Forecast Power Generation Share by Fuel Type, 2007/2008-2016/2017
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- Table 61: Forecast UK Capital Expenditure of the Electricity Generating Industry, 2007/08-2011/12
- 5.6 Forecast Capital Expenditure in the Electricity Transmission Sector
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- Table 62: UK Capital Expenditure by the Electricity Transmission Industry, 2007/08-2012/13
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- Table 63: Forecast UK Capital Expenditure by the Electricity Transmission Industry, by TNO, 2007/08-2011/12
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- Table 64: Allowed Capital Expenditure Breakdown, NGET, 2007/08-2011/12
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- Table 65: Allowed Capital Expenditure Breakdown, SHETL, 2007/08-2011/12
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- Table 66: Allowed Capital Expenditure Breakdown, SPTL, 2007/08-2011/12
- 5.7 Forecast Capital Expenditure in the Electricity Distribution Sector
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- Table 67: Final Proposals for Capital Expenditure Allowance 2005-2010, Great Britain
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- Table 68: Actual Capital Expenditure by DNOs compared with Allowance 2006/07, Great Britain
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- Table 69: Forecast UK Capital Expenditure of the Electricity Distribution Network Operators, 2007/08-2011/12
6. Gas Industry
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- 6.2 Capital Investment in the Gas Distribution Sector
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- Table 70: Total Gas Distribution Capital Expenditure, 2002/03-2006/07
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- Table 71: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 72: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
- 6.2.1 Reported Capital Expenditure
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- Table 73: GDNs Reported Capital Expenditure, 2002/03-2006/07
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- Table 74: Reported Capital Expenditure, by GDNs, 2002/03-2006/07
- 6.2.2 Reported Repex Capital Expenditure
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- Table 75: GDNs Repex Capital Expenditure, 2002/03-2006/07
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- Table 76: Repex Capital Expenditure, by GDNs, 2002/03-2006/07
- 6.2.3 Overspend in Total Capital Expenditure
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- Table 77: Overspend On Capital and Non-Mains Repex Capital Expenditure, 2002/03-2006/07
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- Table 78: Overspend On Capital and Non-Mains Repex Capital Expenditure, by GDNs, 2002/03-2006/07
- 6.3 Capital Expenditure in the Gas Transmission Sector
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- Table 79: UK Capital Expenditure by the Gas Transmission Industry, 2002/03-2004/05 (at 2004/05 prices)
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- Table 80: UK Capital Expenditure by the Gas Transmission Industry, 2002/03-2006/07
- 6.4 Forecast Capital Investment in the Gas Distribution Sector
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- Table 81: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
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- Table 82: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
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- Table 83: Forecast Gas Distribution Total Capital Expenditure, 2007/08-2012/13
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- Table 84: Forecast Gas Distribution Total Capital Expenditure, by GDNs, 2007/08-2012/13
- 6.4.1 Forecast Gas Distribution Capital Expenditure
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- Table 85: Forecast Allowed Capital Expenditure, 2007/08-2012/13
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- Table 86: Forecast Allowed Capital Expenditure, by GDNs, 2007/08-2012/13
- 6.4.2 Forecast Repex Capital Expenditure
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- Table 87: Forecast Repex Capital Expenditure, 2007/08-2012/13
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- Table 88: Forecast Repex Capital Expenditure, by GDNs, 2007/08-2012/13
- 6.5 Forecast Capital Investment in the Gas Transmission Sector
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- Table 89: Forecast UK Capital Expenditure by the Gas Transmission Industry, 2007/08-2012/13
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- Table 90: Allowed Capital Expenditure Breakdown, NGG, 2007/08-2011/12
7. Supply Industry Structure
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- 7.2 Companies
- 7.2.1 Skanska
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- Table 91: Financial Analysis of Skanska UK, 2003-2007
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- Table 92: Key Financial Ratios for Skanska UK, 2003-2007
- 7.2.2 AMEC
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- Table 93: Financial Analysis of AMEC, 2003-2007
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- Table 94: Key Financial Ratios for AMEC, 2003-2007
- 7.2.3 Balfour Beatty
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- Table 95: Financial Analysis of Balfour Beatty, 2003-2007
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- Table 96: Financial Analysis of Balfour Beatty by Segment, 2007
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- Table 97: Key Financial Ratios for Balfour Beatty, 2003-2007
- 7.2.4 Birse Construction
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- Table 98: Financial Analysis of Birse Group, 2003-2007
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- Table 99: Financial Analysis of Birse Construction, 2003-2007
- 7.2.5 Kellogg Brown & Root
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- Table 101: Financial Analysis of Kellogg Brown & Root, 2002-2006
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- Table 102: Key Financial Ratios for Kellogg Brown & Root, 2002-2006
- 7.2.6 The Costain Group
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- Table 103: Financial Analysis of Costain Group, 2003-2007
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- Table 104: Key Financial Ratios for Costain Group, 2003-2007
- 7.2.7 Fluor
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- Table 105: Financial Analysis of Fluor, 2002-2006
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- Table 106: Key Financial Ratios for Fluor, 2002-2006
- 7.2.8 John Laing
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- Table 107: Financial Analysis of John Laing, 2003-2007
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- Table 108: Key Financial Ratios for John Laing, 2003-2007
- 7.2.9 Carillion AM (Formerly Alfred McAlpine)
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- Table 109: Financial Analysis of Carillion (AM), 2002-2006
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- Table 110: Key Financial Ratios for Carillion (AM), 2002-2006
- 7.2.10 Carillion
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- Table 111: Financial Analysis of Carillion, 2003-2007
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- Table 112: Key Financial Ratios for Carillion, 2003-2007
- 7.2.11 Tarmac
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- Table 113: Financial Analysis of Tarmac, 2003-2007
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- Table 114: Key Financial Ratios for Tarmac, 2003-2007
- 7.2.12 Taylor Woodrow Construction
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- Table 115: Financial Analysis of Taylor Woodrow Construction, 2002-2006
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- Table 116: Key Financial Ratios for Taylor Woodrow Construction, 2002-2006
8. Further Sources & Contacts
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- 8.1 Trade Associations & Regulatory Bodies
- 8.2 Trade Magazines
- 8.3 Trade Exhibitions
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