Table of Contents
Executive Summary
Introduction
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- Water & Sewerage
- Electricity Generation
- Electricity Supply
- Gas Supply
- Methodology
- Abbreviations
- Market Positioning
- Customers
- Suppliers
- UK Economy
- Market Factors
Water Industry
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- Chapter Summary
- Capital Expenditure
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- Figure 1: Total Capital Expenditure by Water and Sewerage Companies in England & Wales, 2005-10 and 2010-15
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- Figure 2: Total Capital Expenditure by Water-only Companies in England & Wales, 2005-10 and 2010-15
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- Figure 3: Actual UK Capital Expenditure on Water and Sewerage Services, 2005/06-2010/11
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- Figure 4: UK Capital Expenditure on Water and Sewerage Services, 2005/06-2010/11
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- Figure 5: Analysis of Water-related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2006/07-2010/11
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- Figure 6: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2010/11
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- Figure 7: Analysis of Water Capital Expenditure by Water-only Companies, by Type, 2010/11
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- Figure 8: Analysis of Sewerage-related Capital Expenditure in England and Wales, by Company, 2005/06-2010/11
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- Figure 9: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2006/07-2010/11
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- Figure 10: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2006/07-2010/11
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- Figure 11: Civil Engineering Construction Output by the Sewerage Industry in Great Britain, 2007-12
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- Figure 12: Sewers Renovated and Replaced in England and Wales, by Company, 2006/07-2010/11
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- Figure 13: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2006/07-2010/11
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- Figure 14: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2006/07-2010/11
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- Figure 15: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2007/082010/11
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- Figure 16: Analysis of Water Capital Expenditure in England and Wales, by Water-only Companies, by Type, 2007/08-2010/11
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- Figure 17: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2006/07-2011/12
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- Figure 18: Progress of Scottish Water to Date in the Five-year Investment Programme, 2010-15
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- Figure 19: Progress of Scottish Water to Date in the Five-year Investment Programme, 2010-15
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- Figure 20: Sewerage-related Capital Expenditure in Northern Ireland, by Type, 2007/08-2011/12
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- Figure 21: Annual Price Limits for Water and Sewerage Companies, 2010/11-2014/15
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- Figure 22: Annual Price Limits Water-only Companies, 2010/11-2014/15
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- Figure 23: Average Expected Household Bill, by Water and Sewerage Companies, 2009/10 and 2014/15(£ 2009/10 prices)
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- Figure 24: Average Expected Household Water Bill, by Water-only Companies, 2009/10 and 2014/15(£ 2009/10 prices)
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- Figure 25: UK Population, by Region, 2011-25
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- Figure 26: Total Proposed Capital Expenditure by Water and Sewerage Companies in England & Wales, 2010-15
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- Figure 27: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2010/11-2014/15
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- Figure 28: Forecast Capital Expenditure for Scottish Water, 2010/11-2014/15(£ Million at 2011/12 prices)
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- Figure 29: Forecast Investment Programme for Northern Ireland Water, 2010/11-2014/15
Electricity Industry
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- Chapter Summary
- Capital Expenditure
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- Figure 30: UK Capital Expenditure by the Electricity Distribution Networks, 2007/082011/12
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- Figure 31: Capital Expenditure by the Electricity Distribution Network Operators in Great Britain, by Company, 2007/08-2011/12
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- Figure 32: DNOs’ Activity Costs in England and Wales, 2010/11
- Process Plant Expenditure
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- Figure 33: UK Capital and Process Plant Expenditure by the Electricity Distribution Network Operators, 2007/08-2011/12
- Civil Engineering Expenditure
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- Figure 34: UK Capital and Civil Engineering Expenditure by the Electricity Distribution Network Operators, 2007/08-2011/12
- Other Expenditure
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- Figure 35: UK Capital and Other Expenditure by the Electricity Distribution Network Operators, 2007/08-2011/12
- Forecast Capital Expenditure
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- Figure 36: Forecast UK Capital Expenditure of the Electricity Distribution Network Operators, 2012/132016/17
- Forecast Process Plant Expenditure
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- Figure 37: Forecast UK Capital and Process Plant Expenditure by the Electricity Supply Industry, 2012/13-2016/17
- Forecast Civil Engineering Expenditure
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- Figure 38: Forecast UK Capital and Civil Engineering Expenditure by the Electricity Distribution Network Operators, 2012/13-2016/17
- Forecast Other Expenditure
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- Figure 39: Forecast UK Capital and Other Expenditure on the Electricity Distribution Network, 2012/13-2016/17
Gas Industry
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- Chapter Summary
- Capital Expenditure
- The Market 2008-12
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- Figure 40: Total Gas Transmission and Distribution Capital Expenditure, 2007/08-2011/12
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- Figure 41: Total Gas Transmission Capital Expenditure, 2007/08-2011/12
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- Figure 42: Total Gas Distribution Capital Expenditure, 2007/08-2011/12
- Forecast 2013-17
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- Figure 43: Ofgem’s Required Expansion of the Number of Properties to Alleviate Fuel Poverty, 2013-21
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- Figure 44: Capital Expenditure Boundaries for National Grid Gas Considered for Ofgem’s RIIO-T1, 2014-21(£ Million at 2010 Prices)
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- Figure 45: Capital Expenditure Plans by National Grid Gas Under RIIO-T1, by Category, 2014-21(£ Million at 2010 Prices)
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- Figure 46: Controllable Cost Allowances for Gas Distribution Companies Under (RIIOGD1), 2014-21
Supply Industry Structure
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- Chapter Summary
- Companies
- AMEC
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- Figure 47: Financial Analysis of AMEC, 2008-12
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- Figure 48: Financial Analysis of Balfour Beatty, 2008-12
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- Figure 49: Financial Analysis of Balfour Beatty, by Segment, 2009-12
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- Figure 50: Financial Analysis of Kellogg Brown & Root Holdings, 2007-11
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- Figure 51: Financial Analysis of Costain Group, 2008-12
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- Figure 52: Financial Analysis of Laing O’Rourke, 2008-12
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- Figure 53: Financial Analysis of Laing O’Rourke Utilities, 2008-12
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- Figure 54: Financial Analysis of Morrison Utility Services, 2008-12
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- Figure 55: Financial Analysis of McNicholas Construction (Holdings), 2009-13
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- Figure 56: Financial Analysis of Forefront Utilities, 2008-12
Further Sources & Contacts
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- Trade Magazines
- Trade Exhibitions
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