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
- 2.5 UK Economy
- 2.6 Market Factors
3. Industry Structure
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- 3.2 England & Wales
- 3.2.1 Water Supply Companies
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- Table 1: Details of the Water and Sewerage Companies, 2004
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- Table 2: Categorisation of the Water and Sewerage Companies, by Population, 2002
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- Table 3: Categorisation of the Water and Sewerage Companies, by Supply Type of Households, 2002
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- Table 4: Categorisation of the Water and Sewerage Companies, by Supply Type of Non-Households, 2002
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- Table 5: Water Supply in England and Wales, by Type, 2002
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- Table 6: Turnover from Water Service in England and Wales, by Type 2002
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- Table 7: Proportion of Water Customers Taking Metered Supplies 2003-2005
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- Table 8: Proportion of Sewerage Customers Taking Metered Supplies 2003-2005
- 3.2.2 Water Service Companies
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- Table 9: Details of the Water Only Companies, 2004
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- Table 10: Basic Details of the Statutory Water Companies, 2002
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- Table 11: Proportion of Water Customers Taking Metered Supplies 2003-2005
- 3.3 Scotland
- 3.4 Northern Ireland
4. Capital Expenditure
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- 4.2 Capital Expenditure, 2000-2004
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- Table 13: UK Capital Expenditure by the Water and Sewerage Industry, 2000-2004
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- Table 14: Analysis of Water Related Capital Expenditure, by Water Service Company, 1999-2003
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- Table 15: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2003
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- Table 16: Analysis of Water Capital Expenditure, by Company and Purpose, 2003
- 4.3 Process Plant Expenditure, 2000-2004
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- Table 17: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2000-2004
- 4.4 Civil Engineering Expenditure, 2000-2004
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- Table 18: Development of the Civil Engineering Expenditure by the Potable Water Industry in the UK, 2000-2004
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- Table 19: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2000-2004
- 4.5 Building Expenditure, 2000-2004
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- Table 20: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2000-2004
- 4.6 Other Expenditure, 2000-2004
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- Table 21: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2000-2004
- 4.7 Capital Expenditure Forecast, 2005-2009
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- Table 22: Forecast UK Capital Expenditure of the Water and Sewerage Industry, 2005-2009
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- Table 23: Total Capital Expenditure on Sewerage and Water, by Company, 1996- 2005
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- Table 24: Average Annual Capital Expenditure on Water, by Water only Company, 2001- 2005
- 4.8 Process Plant Expenditure Forecast, 2005-2009
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- Table 25: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2005-2009
- 4.9 Civil Engineering Expenditure Forecast, 2005-2009
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- Table 26: Forecast Civil Engineering Output for the Water Sector, 2005-2009
- 4.10 Building Expenditure Forecast, 2005-2009
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- Table 27: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2005-2009
- 4.11 Other Expenditure Forecast, 2005-2009
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- Table 28: Forecast UK Capital and Other Expenditure by the Water Industry, 2005-2009
- 4.12 England & Wales
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- Table 29: Analysis of Water Capital Expenditure, by Type, 1999-2003
- 4.12.1 Water Resources Expenditure
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- Table 30: Analysis of Water Resources Capital Expenditure, by Water Service Company, 1999-2003
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- Table 31: Analysis of Water Resources Capital Expenditure, by Water Only Company, 1999-2003
- 4.12.2 Water Treatment Expenditure
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- Table 32: Analysis of Water Treatment Capital Expenditure, by Water Service Company, 1999-2003
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- Table 33: Analysis of Water Treatment Capital Expenditure, by Water Only Company, 1999-2003
- 4.12.3 Water Distribution Expenditure
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- Table 34: Analysis of Water Distribution Capital Expenditure, by Water Only Company, 1999-2003
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- Diagram 1: Segmentation of Water Distribution Capital Expenditure, by Water Service Company, 2003
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- Table 35: Analysis of Infrastructure Renewals Expenditure, 1999-2003
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- Table 36: Analysis of Mains Renewal and Relining Activity, by Company, 2003
- 4.12.4 General Water Expenditure
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- Table 37: Analysis of General Water Capital Expenditure, by Water Service Company, 1999-2003
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- Table 38: Analysis of General Water Capital Expenditure, by Water Only Company, 1999-2003
- 4.12.5 Future Expenditure
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- Table 40: Price Limits for 2000/2001 to 2004/2005 Established by Ofwat, by Water Only Company
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- Table 41: Average Household Bills for Water 2003-04 to 2004-05, by Water and Sewerage Company
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- Table 42: Average Household Bills For Water 2003-04 to 2004-05, by Water Only Company
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- Table 43: Total Capital Expenditure on Sewerage and Water, by Company, 1995/1996 - 2004/2005
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- Table 44: Average Annual Capital Expenditure on Water, by Water only Company, 1995/1996 - 2004/2005
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- Table 45: Draft Annual Price Limits for 2005/2006 to 2009/2010, by Water & Sewerage Company
- Table 46: Draft Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
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- Table 47: Average Expected Household Bill, by Water and Sewerage Company, 2004 - 2010
- Table 48: Average Expected Household Bill, by Water Only Companies, 2004 - 2010
- 4.13 Scotland
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- Table 50: Analysis of Water Related Capital Expenditure by the Scottish Water Authorities, by Area, 2000-2004
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- Table 51: Water Related Capital Expenditure in Northern Ireland, by Type, 1999-2003
5. Company Analysis
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- 5.2 Water Holding Companies
- 5.2.1 Anglian Water Services
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- Table 52: Financial Analysis of Anglian Water Services, 1999-2003
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- Table 53: Key Financial Ratios for Anglian Water Services, 1999-2003
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- Table 54: Anglian Water, Infrastructure Details, 1998-2002
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- Table 55: Total Capital Expenditure of Anglian Water Services, 1999-2003
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- Table 56: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 1999-2003
- 5.2.2 United Utilities Water
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- Table 57: Financial Analysis of United Utilities Water, 2000-2004
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- Table 58: Key Financial Ratios for United Utilities Water, 2000-2004
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- Table 59: United Utilities, Infrastructure Details, 1998-2002
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- Table 60: Total Capital Expenditure of United Utilities, 1999-2003
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- Table 61: Analysis of Water Capital Expenditure by United Utilities, by Type, 1999-2003
- 5.2.3 Northumbrian Water Group/Northumbrian Holdings
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- Table 62: Financial Analysis of Northumbrian Water, 1999-2004
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- Table 63: Key Financial Ratios for Northumbrian Water, 1999-2004
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- Table 64: Northumbrian Water, Infrastructure Details, 1998-2002
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- Table 65: Total Capital Expenditure of Northumbrian Water, 1999-2003
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- Table 66: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 1999-2003
- 5.2.4 Severn Trent
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- Table 67: Financial Analysis of Severn Trent, 2000-2004
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- Table 68: Key Financial Ratios for Severn Trent, 2000-2004
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- Table 69: Severn Trent Water, Infrastructure Details, 1998-2002
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- Table 70: Total Capital Expenditure of Severn Trent Water, 1999-2003
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- Table 71: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 1999-2003
- 5.2.5 South West Water
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- Table 72: Financial Analysis of South West Water, 2000-2004
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- Table 73: Key Financial Ratios for South West Water, 2000-2004
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- Table 74: South West Water, Infrastructure Details, 1998-2002
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- Table 75: Total Capital Expenditure of South West Water, 1999-2003
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- Table 76: Analysis of Water Capital Expenditure by South West Water, by Type, 1999-2003
- 5.2.6 Southern Water Services
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- Table 77: Financial Analysis of Southern Water Services, 1999-2003
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- Table 78: Key Financial Ratios for Southern Water Services, 1999-2003
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- Table 79: Southern Water, Infrastructure Details, 1998-2002
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- Table 80: Total Capital Expenditure of Southern Water Services, 1999-2003
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- Table 81: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 1999-2003
- 5.2.7 Thames Water/RWE Thames Water
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- Table 82: Financial Analysis of Thames Water Services, 2000-2003
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- Table 83: Key Financial Ratios for Thames Water Services, 2000-2003
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- Table 84: Financial Analysis of RWE Thames Water, 2000-2003
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- Table 85: Key Financial Ratios for RWE Thames Water, 2000-2003
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- Table 86: Thames Water, Infrastructure Details, 1998-2002
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- Table 87: Total Capital Expenditure of Thames Water Services, 1999-2003
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- Table 88: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 1999-2003
- 5.2.8 Dr Cymru
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- Table 89: Financial Analysis of DWR Cymru Cyfyngedig, 2000-2004
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- Table 90: Key Financial Ratios for DWR Cymru Cyfyngedig, 2000-2004
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- Table 91: Dr Cymru Cyfyngedig, Infrastructure Details, 1998-2002
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- Table 92: Total Capital Expenditure of Dr Cymru Cyfyngedig, 1999-2003
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- Table 93: Analysis of Water Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 1999-2003
- 5.2.9 Wessex Water
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- Table 94: Financial Analysis of Wessex Water, 2000-2004
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- Table 95: Key Financial Ratios for Wessex Water, 2000-2004
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- Table 96: Wessex Water, Infrastructure Details, 1998-2002
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- Table 97: Total Capital Expenditure of Wessex Water Services, 1999-2003
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- Table 98: Analysis of Water Capital Expenditure by Wessex Water Services, by Type, 1999-2003
- 5.2.10 Kelda Group/Yorkshire Water Services
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- Table 99: Financial Analysis of Kelda Group, 2000-2004
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- Table 100: Key Financial Ratios for Kelda Group, 2000-2004
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- Table 101: Financial Analysis of Yorkshire Water Services, 2000-2004
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- Table 102: Key Financial Ratios for Yorkshire Water Services, 2000-2004
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- Table 103: Yorkshire Water, Infrastructure Details, 1998-2002
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- Table 104: Total Capital Expenditure of Yorkshire Water Services, 1999-2003
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- Table 105: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 1999-2003
- 5.3 Statutory Water Companies
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- Table 106: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2003
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- Table 107: Water Capital Expenditure by the Water Supply Companies, by Company, 2003
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- Table 108: Total Industry Leakage, 1998-2002
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- Table 109: Comparisons of Water Leakage, by Company, 2001-2004
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- Table 110: Water Leakage Performance and Targets for the Water Supply Companies, by Company, 2001-2004
- 5.4 Scottish Water
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- Table 111: Analysis of the Basic Capital Equipment of the Scottish Water, 2003
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- Table 112: Scottish Water’s Investment In Water, 2002 - 2006
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- Table 113: Forecast Water Infrastructure Renewals Expenditure, by Water Authority, 2002/3-2006/7
- 5.5 Northern Ireland
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- Table 115: Analysis of the Basic Capital Equipment of Northern Ireland, 2001
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- Diagram 2: Capital Investment for Sewerage Infrastructure 2002/2003
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- Table 116: Major Capital Water Projects in Northern Ireland, 2001/02
6. Further Sources & Contacts
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- 6.1 Trade Associations & Regulatory Bodies
- 6.2 Trade Magazines
- 6.3 Trade Exhibitions
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