Table of Contents
Executive Summary
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- The market
- Share of turnover generated from metered water services on the rise
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- Figure 1: Turnover from water services in England and Wales, by type, 2008/09-2012/13
- Ofwat determines that total capital expenditure in England and Wales in the 2010-15 period could rise by 31%
- Fewer major capital projects undertaken during current regulatory period 2010-15 (AMP5)
- Water-related capital expenditure up in 2012/13
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- Figure 2: Analysis of water related capital expenditure in England and Wales, 2007/08-2012/13
- Capital expenditure by Scottish Water was reduced strongly in 2010/11, and is now expected to demonstrate a more stable pattern between 2012/13 and 2014/15
- Total UK capital expenditure in the water and sewerage industry is projected to fall in 2014/15
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- Figure 3: UK capital expenditure on the water and sewerage industry, 2010/11-2014/15
- Shift in focus from capital investment towards asset maintenance expected during AMP6
- Market factors
- Water Framework Directive (WDF)
- Urban Waste Water Treatment Directive (UWWTD)
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- Figure 4: Sewerage treatment enhancement expenditure driven by UWWTD in England and Wales, 2090-15
- Water Bill 2013
- Companies
- Industry structure in England and Wales
- Industry structure Scotland
- Industry structure Northern Ireland
- What we think
Introduction
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- Market factors
- Definitions
- Methodology
- Abbreviations
- Market positioning
- UK economy
- Inflation
- Interest rates
- House prices
- Consumer spending
- Manufacturing
- Business investment
- Market factors
- Industry regulation
- Legislative environment
- European Water Framework Directive (WFD)
- Urban Waste Water Treatment Directive (UWWTD)
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- Figure 5: Sewerage treatment enhancement expenditure driven by UWWTD in England and Wales, 2090-15
- Revised bathing water directive
- Transfer of private sewers in England and Wales
- Water Bill 2013
Industry Structure
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- Chapter summary
- England and Wales
- Water and sewerage companies
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- Figure 6: Details of the water and sewerage companies, as of March 2014
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- Figure 7: Turnover from water services in England and Wales, by type, 2008/09-2012/13
- Water service companies
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- Figure 8: Details of water-only companies, as of March 2014
- Scotland
- Northern Ireland
Capital Expenditure
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- Chapter summary
- Capital expenditure
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- Figure 9: Total capital expenditure by water and sewerage companies in England and Wales, 2005-10 and 2010-15
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- Figure 10: Total capital expenditure by water-only companies in England and Wales, 2005-10 and 2010-15
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- Figure 11: Actual UK capital expenditure on water and sewerage services, 2008/09-2012/13
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- Figure 12: UK capital expenditure on water and sewerage services, 2008/09-2012/13
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- Figure 13: UK capital expenditure on water and sewerage services graph, 2008/09-2012/13
- Figure 14: Analysis of water-related capital expenditure, by water and sewerage companies in England and Wales, 2007/08-2012/13
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- Figure 15: Analysis of water-related capital expenditure graph, by water and sewerage companies in England and Wales, 2007/08-2012/13
- Figure 16: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by purpose, 2012-13
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- Figure 17: Analysis of water capital expenditure by water-only companies in England and Wales, by type, 2012-13
- Process plant expenditure
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- Figure 18: UK capital and process plant expenditure by the water and sewerage industry, 2008/09-2012/13
- Civil engineering expenditure
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- Figure 19: UK capital and civil engineering expenditure by the water and sewerage industry, 2008/09-2012/13
- Building expenditure
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- Figure 20: UK capital and building expenditure by the water and sewerage industry, 2008/09-2012/13
- Other expenditure
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- Figure 21: UK capital and other expenditure by the water and sewerage industry, 2008/09-2012/13
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- Figure 22: UK capital expenditure on water and sewerage services, by expenditure area, 2012-13
- Water related capital expenditure in England and Wales
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- Figure 23: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2007/08-2010/11
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- Figure 24: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2011/12-2012/13
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- Figure 25: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2012-13
- Figure 26: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2007/09-20120/11
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- Figure 27: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2012/13
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- Figure 28: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2012-13
- Scotland
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- Figure 29: Analysis of Scottish Water capital expenditure on water and sewerage services, 2008/09-2012/13
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- Figure 30: Analysis of Scottish Water capital expenditure on water and sewerage services graph, 2008/09-2012/13
- Figure 31: Progress of Scottish Water to date in the five year investment programme 2010-15
- Northern Ireland
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- Figure 32: Analysis of Northern Ireland Water capital expenditure on water and sewerage services, 2008/09-2012/13
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- Figure 33: Analysis of Northern Ireland Water capital expenditure on water and sewerage services graph, 2008/09-2012/13
Company Analysis
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- Chapter summary
- Water holding companies
- Anglian Water Services
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- Figure 34: Financial analysis of Anglian Water Services, 2009-13
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- Figure 35: Number of properties billed by Anglian Water, 2011/12-2012/13
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- Figure 36: Anglian Water, infrastructure details, 2008/09-2012/13
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- Figure 37: Total capital expenditure of Anglian Water, 2008/09-2012/13
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- Figure 38: Analysis of water capital expenditure by Anglian Water, by type, 2011/12-2012/13
- United Utilities Water
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- Figure 39: Financial analysis of United Utilities Water, 2009-13
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- Figure 40: Number of properties billed by United Utilities, 2011/12-2012/13
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- Figure 41: United Utilities, infrastructure details, 2008/09-2012/13
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- Figure 42: Total capital expenditure of United Utilities, 2008/09-2012/13
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- Figure 43: Analysis of water capital expenditure by United Utilities, by type, 2011/12-2012/13
- Northumbrian Water
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- Figure 44: Financial analysis of Northumbrian Water, 2009-12
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- Figure 45: Number of properties billed by Northumbrian Water, 2011/12-2012/13
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- Figure 46: Northumbrian Water, infrastructure details, 2008/09-2012/13
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- Figure 47: Total capital expenditure of Northumbrian Water, 2008/09-2012/13
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- Figure 48: Analysis of water capital expenditure by Northumbrian Water, by type, 2011/12-2012/13
- Severn Trent Water
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- Figure 49: Financial analysis of Severn Trent Water, 2009-13
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- Figure 50: Number of properties billed by Severn Trent Water, 2011/12-2012/13
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- Figure 51: Severn Trent Water, infrastructure details, 2008/09-2012/13
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- Figure 52: Total capital expenditure of Severn Trent Water, 2008/09-12/13
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- Figure 53: Analysis of water capital expenditure by Severn Trent Water, by type, 2011/12-2012/13
- South West Water
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- Figure 54: Financial analysis of South West Water, 2009-13
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- Figure 55: Number of properties billed by South West Water, 2011/12-2012/13
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- Figure 56: South West Water, infrastructure details, 2008/09-2012/13
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- Figure 57: Total capital expenditure of South West Water, 2008/09-2012/13
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- Figure 58: Analysis of water capital expenditure by South West Water, by type, 2011/12-2012/13
- Southern Water Services
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- Figure 59: Financial analysis of Southern Water Services, 2009-13
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- Figure 60: Number of properties billed by Southern Water, 2011/12-2012/13
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- Figure 61: Southern Water, infrastructure details, 2008/09-2012/13
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- Figure 62: Total capital expenditure of Southern Water Services, 2006/07-2010/11
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- Figure 63: Analysis of water capital expenditure by Southern Water Services, by type, 2011/12-2012/13
- Thames Water Utilities
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- Figure 64: Financial analysis of Thames Water Utilities, 2009-13
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- Figure 65: Number of properties billed by Thames Water Utilities, 2011/12-2012/13
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- Figure 66: Thames Water Utilities, infrastructure details, 2008/09-2012/13
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- Figure 67: Total capital expenditure of Thames Water Utilities, 2008/09-2012/13
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- Figure 68: Analysis of water capital expenditure by Thames Water Utilities, by type, 2011/12-2012/13
- Dwr Cymru Cyfyngedig
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- Figure 69: Financial analysis of Dwr Cymru Cyfyngedig, 2009-13
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- Figure 70: Number of properties billed by Dwr Cymru Cyfyngedig, 2011/12-2012/13
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- Figure 71: Dwr Cymru Cyfyngedig, infrastructure details, 2008/09-2012/13
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- Figure 72: Total capital expenditure of Dwr Cymru Cyfyngedig, 2008/09-2012/13
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- Figure 73: Analysis of water capital expenditure by Dwr Cymru Cyfyngedig, by type, 2011/12-2012/13
- Wessex Water
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- Figure 74: Financial analysis of Wessex Water, 2009-13
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- Figure 75: Number of properties billed by Wessex Water, 2011/12-2012/13
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- Figure 76: Wessex Water, infrastructure details, 2008/09-2012/13
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- Figure 77: Total capital expenditure of Wessex Water, 2008/09-2012/13
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- Figure 78: Analysis of water capital expenditure by Wessex Water, by type, 2011/12-2012/13
- Yorkshire Water Services
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- Figure 79: Financial analysis of Yorkshire Water Services, 2009-13
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- Figure 80: Number of properties billed by Yorkshire Water, 2011/12-2012/13
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- Figure 81: Yorkshire Water, infrastructure details, 2008/09-2012/13
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- Figure 82: Total capital expenditure of Yorkshire Water Services, 2008/09-2012/13
- Statutory water companies
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- Figure 83: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2012/13
Market Forecast
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- Chapter summary
- Future expenditure
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- Figure 84: Annual price limits for 2010/2011 to 2014/2015, by water and sewerage companies
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- Figure 85: Annual price limits for 2010/2011 to 2014/2015, by water only companies
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- Figure 86: Average expected household bill, by water and sewerage companies, 2009/2010 and 2014/2015
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- Figure 87: Average expected household water bill, by water-only companies, 2009/2010 and 2014/2015
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- Figure 88: UK population, by region, 2011-25
- Forecast capital expenditure
- Capital expenditure during AMP5 2010-15
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- Figure 89: Total proposed capital expenditure by water and sewerage companies in England and Wales, 2010-15
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- Figure 90: Forecast UK capital expenditure on the water and sewerage industry, 2010/11-2014/15
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- Figure 91: Capital expenditure on water and sewerage services in England and Wales during AMP5, 2010/11-2014/15
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- Figure 92: Capital expenditure on water and sewerage services in England and Wales during AMP5 graph, 2010/11-2014/15
- Figure 93: Forecast capital expenditure for Scottish Water, 2010/2011-2014/2015
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- Figure 94: Forecast capital expenditure for Scottish Water graph, 2010/2011-2014/2015
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- Figure 95: Forecast investment programme for Northern Ireland Water, 2010/2011-2014/2015
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- Figure 96: Forecast investment programme for Northern Ireland Water graph, 2010/2011-2014/2015
- England and Wales – AMP6 2015-20
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- Figure 97: Proposed total expenditure for AMP6 in England and Wales, by water and sewerage company, 2015/16-2019/20
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- Figure 98: Proposed total expenditure for AMP6 in England and Wales graph, by water and sewerage company, 2015/16-2019/20
- Thames Tideway Tunnel
- Scotland Investment Programme 2015-2021
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- Figure 99: Forecast capital expenditure for Scottish Water, 2015/16-2020/21
- Northern Ireland Investment Programme 2015/16-2020/21
Further Sources and Contacts
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- Trade associations and regulatory bodies
- Trade magazines
- Trade exhibitions
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