Table of Contents
1. Executive Summary
2. Introduction
-
- 2.1 Definitions
- 2.2 Methodology
- 2.3 Abbreviations
- 2.4 Market Positioning
- 2.5 UK Economy
- 2.6 Market Factors
3. Industry Structure
-
- 3.2 England & Wales
- 3.2.1 Water and Sewerage Companies
-
- Table 1: Details of the Water and Sewerage Companies, as at September 2008
-
- Table 2: Turnover from Water Services in England and Wales, by Type, 2003/04-2007/08
-
- Table 3: Categorisation of the Water and Sewerage Companies, by Population, 2007/08
-
- Table 4: Number of Billed/Connected Properties Served by Water and Sewerage Companies, 2007/08
- 3.2.2 Water Service Companies
-
- Table 5: Details of the Water Only Companies, as at September 2008
-
- Table 6: Categorisation of Water Only Companies, by Population, 2007/08
-
- Table 7: Number of Billed/Connected Properties Served by Water Only Companies, 2007/08
- 3.3 Scotland
- 3.4 Northern Ireland
4. Capital Expenditure
-
- 4.2 Capital Expenditure, 2003/04-2007/08
-
- Table 8: UK Capital Expenditure on Water and Sewerage Services, 2003/04-2007/08
-
- Table 9: UK Capital Expenditure on Water and Sewerage Services, by Sector, 2003/04-2007/08
-
- Table 10: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2003/04-2007/08
-
- Diagram 1: Capital Investment by Water Service Companies by Type 2007/08
-
- Table 11: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2007/08
-
- Table 12: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2007/08
- 4.2.1 Process Plant Expenditure, 2003/04-2007/08
-
- Table 13: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2003/04-2007/08
- 4.2.2 Civil Engineering Expenditure, 2002/03-2006/07
-
- Table 14: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2003/04-2007/08
- 4.2.3 Building Expenditure, 2002/03-2006/07
-
- Table 15: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2003/04-2007/08
- 4.2.4 Other Expenditure, 2002/03-2006/07
-
- Table 16: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2003/04-2007/08
- 4.3 Water Related Capital Expenditure in England & Wales
-
- Table 17: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2003/04-2007/08
-
- Table 18: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2003/04-2007/08
- 4.3.1 Water Resources Expenditure
-
- Table 19: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2003/04-2007/08
-
- Table 20: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2003/04-2007/08
- 4.3.2 Water Treatment Expenditure
-
- Table 21: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2003/04-2007/08
-
- Table 22: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2003/04-2007/08
- 4.3.3 Water Distribution Expenditure
-
- Table 23: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2003/04-2007/08
-
- Table 24: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2003/04-2007/08
-
- Table 25: Total Industry Leakage, 2003/04-2007/08
-
- Table 26: Water Leakage Levels, by Company, 2003/04- 2007/08
-
- Table 27: Water Leakage Levels Targets, by Company, 2007/08- 2009/10
-
- Table 28: Analysis of Infrastructure Renewals Expenditure, 2003/04-2007/08
-
- Table 29: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2007/08
- 4.3.4 General Water Expenditure
-
- Table 30: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2003/04-2007/08
-
- Table 31: Analysis of General Water Capital Expenditure, by Water Only Companies, 2003/04-2007/08
- 4.4 Scotland
-
- Table 32: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
- 4.5 Northern Ireland
-
- Table 33: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
5. Company Analysis
-
- 5.2 Water Holding Companies
- There has been evidence in recent years of increased borrowing to fund increased expenditure on behalf of many of the water companies. This has been a common pattern amongst the privatised utilities, with the relatively stable income streams allowing for greater gearing levels, thereby reducing the cost of capital for the water companies. Indeed, this has been a factor in the attraction of the utilities companies to outside investors. 5.2.1 Anglian Water Services
-
- Table 34: Financial Analysis of Anglian Water Services, 2004-2008
-
- Table 35: Key Financial Ratios for Anglian Water Services, 2004-2008
-
- Table 36: Anglian Water, Infrastructure Details, 2003/04-2007/08
-
- Table 37: Total Capital Expenditure of Anglian Water Services, 2003/07-2007/08
-
- Table 38: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 2003/04-2007/08
- 5.2.2 United Utilities Water
-
- Table 39: Financial Analysis of United Utilities Water, 2004-2008
-
- Table 40: Key Financial Ratios for United Utilities Water, 2004-2008
-
- Table 41: United Utilities, Infrastructure Details, 2003/07-2007/08
-
- Table 42: Total Capital Expenditure of United Utilities, 2003/04-2007/08
-
- Table 43: Analysis of Water Capital Expenditure by United Utilities, by Type, 2003/04-2007/08
- 5.2.3 Northumbrian Water
-
- Table 44: Financial Analysis of Northumbrian Water, 2004-2008
-
- Table 45: Key Financial Ratios for Northumbrian Water, 2004-2008
-
- Table 46: Northumbrian Water, Infrastructure Details, 2003/04-2007/08
-
- Table 47: Total Capital Expenditure of Northumbrian Water, 2003/04-2007/08
-
- Table 48: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 2003/04-2007/08
- 5.2.4 Severn Trent Water
-
- Table 49: Financial Analysis of Severn Trent Water, 2004-2008
-
- Table 50: Key Financial Ratios for Severn Trent Water, 2004-2008
-
- Table 51: Severn Trent Water, Infrastructure Details, 2003/04-2007/08
-
- Table 52: Total Capital Expenditure of Severn Trent Water, 2003/04-2007/08
-
- Table 53: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 2003/04-2007/08
- 5.2.5 South West Water
-
- Table 54: Financial Analysis of South West Water, 2004-2008
-
- Table 55: Key Financial Ratios for South West Water, 2004-2008
-
- Table 56: South West Water, Infrastructure Details, 2003/04-2007/08
- Table 57: Total Capital Expenditure of South West Water, 2003/04-2007/08
-
- Table 58: Analysis of Water Capital Expenditure by South West Water, by Type, 2003/04-2007/08
- 5.2.6 Southern Water Services
-
- Table 59: Financial Analysis of Southern Water Services, 2004-2008
-
- Table 60: Key Financial Ratios for Southern Water Services, 2004-2008
-
- Table 61: Southern Water, Infrastructure Details, 2003/04-2007/08
-
- Table 62: Total Capital Expenditure of Southern Water Services, 2003/04-2007/08
-
- Table 63: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 2003/04-2007/08
-
- Table 64: Financial Analysis of Thames Water Utilities, 2003-2008
-
- Table 65: Key Financial Ratios for Thames Water Utilities, 2003-2008
-
- Table 66: Thames Water Utilities, Infrastructure Details, 2003/04-2007/08
-
- Table 67: Total Capital Expenditure of Thames Water Utilities, 2003/07-2007/08
-
- Table 68: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 2003/04-2007/08
- 5.2.8 Dr Cymru Cyfyngedig
-
- Table 69: Financial Analysis of Dr Cymru Cyfyngedig, 2004-2008
-
- Table 70: Key Financial Ratios for Dr Cymru Cyfyngedig, 2004-2008
-
- Table 71: Dr Cymru Cyfyngedig, Infrastructure Details, 2003/04-2007/08
-
- Table 72: Total Capital Expenditure of Dr Cymru Cyfyngedig, 2003/04-2007/08
-
- Table 73: Analysis of Water Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 2003/04-2007/08
- 5.2.9 Wessex Water
-
- Table 74: Financial Analysis of Wessex Water, 2004-2008
-
- Table 75: Key Financial Ratios for Wessex Water, 2004-2008
-
- Table 76: Wessex Water, Infrastructure Details, 2003/04-2007/08
-
- Table 77: Total Capital Expenditure of Wessex Water, 2003/04-2007/08
-
- Table 78: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2003/04-2007/08
- 5.2.10 Yorkshire Water Services
-
- Table 79: Financial Analysis of Yorkshire Water Services, 2004-2008
-
- Table 80: Key Financial Ratios for Yorkshire Water Services, 2004-2008
-
- Table 81: Yorkshire Water, Infrastructure Details, 2003/04-2007/08
-
- Table 82: Total Capital Expenditure of Yorkshire Water Services, 2003/04-2007/08
-
- Table 83: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2003/04-2007/08
- 5.3 Statutory Water Companies
-
- Table 84: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2007/08
-
- Table 85: Water Capital Expenditure by the Water Supply Companies, by Company, 2007/08
6. Market Forecast
-
- 6.2 Future Expenditure
-
- Table 86: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies
-
- Table 87: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
-
- Table 88: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water and Sewerage Companies
-
- Table 89: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water Only Companies
-
- Table 90: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
-
- Table 91: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
-
- Table 92: UK Population, by Region, 2007-2025
- 6.3 Forecast Capital Expenditure, 2008/09-2012/13
-
- Table 94: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
-
- Table 95: Total Proposed Capital Expenditure by Water and Sewerage Companies, 2010- 2015
-
- Table 96: Total Capital Expenditure by Water Only Companies, 2005- 2010
-
- Table 97: Total Proposed Capital Expenditure by Water Only Companies, 2010- 2015
-
- Table 98: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2008/09-2012/13
-
- Table 99: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
-
- Table 100: Forecast Investment Programme for Scottish Water, 2008/2009-2012/2013
-
- Table 101: Forecast Investment Programme for Northern Ireland Water, 2008/2009-2012/2013
- 6.4 Forecast Process Plant Expenditure, 2008/09-2012/13
-
- Table 102: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2008/09-2012/13
- 6.5 Forecast Civil Engineering Expenditure, 2008/09-2012/13
-
- Table 103: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2008/09-2012/13
- 6.6 Forecast Building Expenditure, 2008/09-2012/13
-
- Table 104: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2008/09-2012/13
- 6.7 Forecast Other Expenditure, 2008/09-2012/13
-
- Table 105: Forecast UK Capital and Other Expenditure by the Water Industry, 2008/09-2012/13
7. Further Sources & Contacts
-
- 7.1 Trade Associations & Regulatory Bodies
- 7.2 Trade Magazines
- 7.3 Trade Exhibitions
Back to top