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, 2004/05-2008/09
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- Table 2: Analysis of Utilities UK Capital Expenditure, 2004/05-2008/09
- 3.3 Forecast Total Capital Investment by the Utilities
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- Table 3: Forecast Utilities Total UK Capital Expenditure, 2009/10-2013/14
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- Diagram 1: Forecast Development of Utilities UK Capital Expenditure, 2004/05-2013/14
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- Table 4: Analysis of Utilities UK Capital Expenditure, 2009/10-2013/14
4. Water Industry
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- 4.2 Capital Expenditure, 2004/05-2008/09
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- Table 5: UK Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
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- Table 6: UK Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
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- Table 7: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2004/05-2008/09
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- Diagram 2: Capital Investment by Water Service Companies by Type 2008/09
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- Table 8: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2008/09
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- Table 9: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2008/09
- 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, 2004/05-2008/09
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- Table 11: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2004/05-2008/09
- 4.3.1 Water Resources Expenditure
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- Table 12: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
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- Table 13: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2004/05-2008/09
- 4.3.2 Water Treatment Expenditure
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- Table 14: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
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- Table 15: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2004/05-2008/09
- 4.3.3 Water Distribution Expenditure
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- Table 16: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
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- Table 17: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2004/05-2008/09
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- Table 18: Total Industry Leakage, 2004/05-2008/09
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- Table 19: Water Leakage Levels, by Company, 2004/05- 2008/09
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- Table 20: Water Leakage Levels Targets, by Company, 2008/09- 2009/10
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- Table 21: Analysis of Infrastructure Renewals Expenditure, 2004/05-2008/09
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- Table 22: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2008/09
- 4.3.4 General Water Expenditure
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- Table 23: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
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- Table 24: Analysis of General Water Capital Expenditure, by Water Only Companies, 2004/05-2008/09
- 4.3.5 Scotland
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- Table 25: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
- 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, 2004/05-2008/09
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- Table 28: Analysis of Sewerage Capital Expenditure in England and Wales, by Water Service Company, by Type, 2008/09
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- Table 29: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2008/09
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- Table 30: Sewers Renovated and Replaced in England and Wales, by Company, 2004/05-2008/09
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- Table 31: Analysis of Sewerage Capital Expenditure in England and Wales, 2004/05-2008/09
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- Table 32: Analysis of Sewerage Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
- 4.4.1 Sewage Treatment
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- Table 33: Analysis of Sewage Treatment Capital Expenditure in England and Wales, 2004/05-2008/09
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- Table 34: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
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- Diagram 3: Segmentation of Sewage Treatment Capital Expenditure in England and Wales, by Water and Sewerage Company, 2008/09
- 4.4.2 Other Expenditure
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- Table 35: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2004/05-2008/09
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- Table 36: Analysis of General Sewerage Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
- 4.4.3 Scotland
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- Table 37: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
- 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: Annual Price Limits for 2010/2011 to 2014/2015, by Water and Sewerage Companies
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- Table 42: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water Only Companies
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- Table 43: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
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- Table 44: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
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- Table 45: UK Population, by Region, 2010-2025
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- Table 46: Deadline for Implementation of Aspects of the Water Framework Directive
- 4.5.1 Forecast Capital Expenditure, 2009/10-2013/14
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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: Total Proposed Capital Expenditure by Water and Sewerage Companies, 2010- 2015
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- Table 50: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2009/10-2013/14
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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, 2009/2010-2013/2014
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- Table 53: Forecast Investment Programme for Northern Ireland Water, 2008/2009-2012/2013
5. Electricity Industry
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- 5.2 Capital Expenditure in the Electricity Generation Sector
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- Table 54: UK Nuclear Sites Planned Closure Dates
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- Table 55: UK Capital Expenditure by the Electricity Generating Industry, 2004/05-2008/09
- 5.3 Capital Expenditure in the Electricity Transmission Sector
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- Table 56: UK Capital Expenditure by the Electricity Transmission Industry, 1999/00-2004/05 (at 2004/05 prices)
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- Table 57: Comparison of Allowed Capital Expenditure by the Electricity Transmission Industry and Actual Capital Expenditure, 2005/06-2006/07
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- Table 58: UK Capital Expenditure by the Electricity Transmission Industry, 2004/05-2008/09
- 5.4 Capital Expenditure in the Electricity Distribution Sector
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- Table 59: UK Capital Expenditure by the Electricity Distribution Networks, 2004/05-2008/09
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- Table 60: Capital Expenditure by the Electricity Distribution Network Operators in Great Britain, by Company, 2005/06-2007/08
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- Table 61: DNOs Activity Costs, 2007/2008
- 5.5 Forecast Capital Expenditure in the Electricity Generation Sector
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- Table 62: Forecast Power Generation Share by Fuel Type, 2009/2010-2016/2017
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- Table 63: Forecast UK Capital Expenditure of the Electricity Generating Industry, 2009/10-2013/14
- 5.6 Forecast Capital Expenditure in the Electricity Transmission Sector
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- Table 64: UK Capital Expenditure by the Electricity Transmission Industry, 2009/10-2013/14
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- Table 65: Allowed Capital Expenditure Breakdown, NGET, 2007/08-2011/12
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- Table 66: Allowed Capital Expenditure Breakdown, SHETL, 2007/08-2011/12
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- Table 67: Allowed Capital Expenditure Breakdown, SPTL, 2007/08-2011/12
- 5.7 Forecast Capital Expenditure in the Electricity Distribution Sector
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- Table 68: Capital Expenditure Forecast Outturn and Allowance for DPCR4 2005-2010, Great Britain
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- Table 69: Capital Expenditure by DNOs during DPCR4 and DPCR5 Forecasts, Great Britain
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- Table 70: Forecast UK Capital Expenditure of the Electricity Distribution Network Operators, 2009/10-2013/14
6. Gas Industry
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- 6.2 Capital Investment in the Gas Distribution Sector
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- Table 71: Total Gas Distribution Capital Expenditure, 2004/05-2008/09
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- Table 72: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 73: Gas Distribution Total Capital Expenditure Annual Change, by GDNs, 2002/03-2006/07
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- Table 74: Gas Distribution Total Capital Expenditure, by GDNs, 2006/07 and 2007/08
- 6.2.1 Reported Capital Expenditure
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- Table 75: GDNs Reported Capital Expenditure, 2002/03-2006/07
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- Table 76: Reported Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 77: Gas Distribution Net Capital Expenditure, by GDNs, 2006/07 and 2007/08
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- Table 78: GDNs Repex Capital Expenditure, 2002/03-2006/07
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- Table 79: Repex Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 80: Gas Distribution Net Replacement Expenditure, by GDNs, 2006/07 and 2007/08
- 6.2.3 Overspend in Total Capital Expenditure
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- Table 81: Overspend On Capital and Non-Mains Repex Capital Expenditure, 2002/03-2006/07
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- Table 82: Overspend On Capital and Non-Mains Repex Capital Expenditure, by GDNs, 2002/03-2006/07
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- Table 83: Overspend On Capital and Non-Mains Repex Capital Expenditure, 2006/07 and 2007/08
- 6.3 Capital Expenditure in the Gas Transmission Sector
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- Table 84: UK Capital Expenditure by the Gas Transmission Industry, 2004/05-2008/09
- 6.4 Forecast Capital Investment in the Gas Distribution Sector
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- Table 85: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
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- Table 86: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
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- Table 87: Forecast Gas Distribution Total Capital Expenditure, 2009/10-2013/14
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- Table 88: Forecast Gas Distribution Total Capital Expenditure, by GDNs, 2008/09-2012/13
- 6.4.1 Forecast Gas Distribution Capital Expenditure
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- Table 89: Forecast Allowed Capital Expenditure, 2008/09-2012/13
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- Table 90: Forecast Allowed Capital Expenditure, by GDNs, 2008/09-2012/13
- 6.4.2 Forecast Repex Capital Expenditure
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- Table 91: Forecast Repex Capital Expenditure, 2008/09-2012/13
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- Table 92: Forecast Repex Capital Expenditure, by GDNs, 2008/09-2012/13
- 6.5 Forecast Capital Investment in the Gas Transmission Sector
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- Table 93: Forecast UK Capital Expenditure by the Gas Transmission Industry, 2009/10-2013/14
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- Table 94: 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 95: Financial Analysis of Skanska UK, 2004-2008
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- Table 96: Key Financial Ratios for Skanska UK, 2004-2008
- 7.2.2 AMEC
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- Table 97: Financial Analysis of AMEC, 2004-2008
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- Table 98: Key Financial Ratios for AMEC, 2004-2008
- 7.2.3 Balfour Beatty
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- Table 99: Financial Analysis of Balfour Beatty, 2004-2008
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- Table 100: Financial Analysis of Balfour Beatty by Segment, 2008
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- Table 101: Key Financial Ratios for Balfour Beatty, 2004-2008
- 7.2.4 Birse Construction
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- Table 102: Financial Analysis of Birse Group, 2003-2007
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- Table 103: Financial Analysis of Birse Construction, 2003-2007
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- Table 104: Key Financial Ratios for Birse Construction, 2003-2007
- 7.2.5 Kellogg Brown & Root
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- Table 105: Financial Analysis of Kellogg Brown & Root, 2003-2007
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- Table 106: Key Financial Ratios for Kellogg Brown & Root, 2003-2007
- 7.2.6 The Costain Group
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- Table 107: Financial Analysis of Costain Group, 2004-2008
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- Table 108: Key Financial Ratios for Costain Group, 2004-2008
- 7.2.7 Fluor
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- Table 109: Financial Analysis of Fluor, 2003-2007
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- Table 110: Key Financial Ratios for Fluor, 2003-2007
- 7.2.8 John Laing
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- Table 111: Financial Analysis of John Laing, 2004-2008
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- Table 112: Key Financial Ratios for John Laing, 2004-2008
- 7.2.9 Carillion AM (Formerly Alfred McAlpine)
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- Table 113: Financial Analysis of Carillion (AM), 2003-2007
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- Table 114: Key Financial Ratios for Carillion (AM), 2003-2007
- 7.2.10 Carillion
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- Table 115: Financial Analysis of Carillion, 2004-2008
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- Table 116: Key Financial Ratios for Carillion, 2004-2008
- 7.2.11 Tarmac
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- Table 117: Financial Analysis of Tarmac, 2003-2007
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- Table 118: Key Financial Ratios for Tarmac, 2003-2007
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- Table 119: Financial Analysis of Taylor Woodrow Construction, 2004-2008
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- Table 120: Key Financial Ratios for Taylor Woodrow Construction, 2004-2008
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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