Potable Water (Industrial Report) - UK - June 2006

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 Service Companies
Table 1: Details of the Water and Sewerage Companies, 2005
Table 2: Categorisation of the Water and Sewerage Companies, by Population, 2005
Table 3: Categorisation of the Water and Sewerage Companies, by Supply Type of Households, 2005
Table 4: Categorisation of the Water and Sewerage Companies, by Supply Type of Non-Households, 2005
Table 5: Turnover from Water Services in England and Wales, by Type, 2001-2005
Table 6: Proportion of Water & Sewerage Customers Taking Metered Supplies 2003-2005
Table 7: Proportion of Sewerage Customers Taking Metered Supplies 2003-2005
3.2.2  Water Supply Companies
Table 8: Details of the Water Only Companies, 2005
Table 9: Basic Details of the Statutory Water Companies, 2005
3.3  Scotland
3.4  Northern Ireland
4. CAPITAL EXPENDITURE
4.2  Capital Expenditure, 2001-2005
Table 11: UK Capital Expenditure on Water and Sewerage Services, 2001-2005
Table 12: Analysis of Water Related Capital Expenditure, by Water Service Company in England and Wales, 2001-2005
Table 13: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2005
Table 14: Analysis of Water Capital Expenditure, by Water and Sewerage Company, by Purpose, 2005
4.3  Process Plant Expenditure, 2001-2005
Table 15: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2001-2005
4.4  Civil Engineering Expenditure, 2001-2005
Table 16: Development of the Civil Engineering Construction Output by the Potable Water Industry in the UK, 2001-2005
Table 17: Public and Private Civil Engineering Construction Output by the Potable Water Industry, 2001-2005
Table 18: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2001-2005
4.5  Building Expenditure, 2001-2005
Table 19: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2001-2005
4.6  Other Expenditure, 2001-2005
Table 20: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2001-2005
4.7  Capital Expenditure Forecast, 2006-2010
Table 21: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2006-2010
Table 22: Total Capital Expenditure on Sewerage and Water, by Water Service Company, 2005- 2010
Table 23: Total Capital Expenditure on Sewerage and Water, by Water Service Company, 2005- 2010
4.8  Process Plant Expenditure Forecast, 2006-2010
Table 24: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2006-2010
4.9  Civil Engineering Expenditure Forecast, 2006-2010
Table 25: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2006-2010
4.10 Building Expenditure Forecast, 2006-2010
Table 26: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2006-2010
4.11 Other Expenditure Forecast, 2006-2010
Table 27: Forecast UK Capital and Other Expenditure by the Water Industry, 2006-2010
4.12  England & Wales
Table 29: Analysis of Water Capital Expenditure in England and Wales, by Water Only Company, by Type, 2001-2005
4.12.1  Water Resources Expenditure
Table 30: Analysis of Water Resources Capital Expenditure, by Water Service Company, 2001-2005
Table 31: Analysis of Water Resources Capital Expenditure, by Water Only Company, 2001-2005
4.12.2  Water Treatment Expenditure
Table 32: Analysis of Water Treatment Capital Expenditure, by Water Service Company, 2001-2005
Table 33: Analysis of Water Treatment Capital Expenditure, by Water Only Company, 2001-2005
4.12.3  Water Distribution Expenditure
Table 34: Analysis of Water Distribution Capital Expenditure, by Water Service Company, 2001-2005
Table 35: Analysis of Water Distribution Capital Expenditure, by Water Only Company, 2001-2005
Table 36: Analysis of Infrastructure Renewals Expenditure, 2001-2005
Table 37: Analysis of Mains Renewal and Relining Activity, by Company, 2005
4.12.4  General Water Expenditure
Table 38: Analysis of General Water Capital Expenditure, by Water Service Company, 2001-2005
Table 39: Analysis of General Water Capital Expenditure, by Water Only Company, 2001-2005
4.12.5  Current and Future Expenditure
Table 41: Price Limits for 2000/2001 to 2004/2005 Established by Ofwat, by Water Only Company
Table 42: Average Household Bills for Water 2003-04 to 2004-05, by Water and Sewerage Company
Table 43: Average Household Bills For Water 2003-04 to 2004-05, by Water Only Company
Table 44: Total Capital Expenditure on Sewerage and Water, by Company, 1995/1996 - 2004/2005
Table 45: Annual Price Limits for 2005/2006 to 2009/2010, by Water Service Company
Table 46: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
Table 47: Average Expected Household Bill, by Water and Sewerage Company, 2004/2004 and  2009/2010
Table 48: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
4.13  Scotland
4.14  Northern Ireland
Table 50: Water Related Capital Expenditure in Northern Ireland, by Type, 2000-2004
Table 51: Water Related Capital Expenditure in Northern Ireland, by Type, 2003-2023
5. COMPANY ANALYSIS
5.2  Water Holding Companies
5.2.1  Anglian Water Services
Table 52: Financial Analysis of Anglian Water Services, 2001-2005
Table 53: Key Financial Ratios for Anglian Water Services, 2001-2005
Table 54: Anglian Water, Infrastructure Details, 2001-2005
Table 55: Total Capital Expenditure of Anglian Water Services, 2001-2005
Table 56: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 2001-2005
5.2.2  United Utilities Water
Table 57: Financial Analysis of United Utilities Water, 2001-2005
Table 58: Key Financial Ratios for United Utilities Water, 2001-2005
Table 59: United Utilities, Infrastructure Details, 2001-2005
Table 60: Total Capital Expenditure of United Utilities, 2001-2005
Table 61: Analysis of Water Capital Expenditure by United Utilities, by Type, 2001-2005
5.2.3 Northumbrian Water
Table 62: Financial Analysis of Northumbrian Water, 2000-2005
Table 63: Key Financial Ratios for Northumbrian Water, 2000-2005
Table 64: Northumbrian Water, Infrastructure Details, 2001-2005
Table 65: Total Capital Expenditure of Northumbrian Water, 2001-2005
Table 66: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 2001-2005
5.2.4 Severn Trent
Table 67: Financial Analysis of Severn Trent Water, 2001-2005
Table 68: Key Financial Ratios for Severn Trent Water, 2001-2005
Table 69: Severn Trent Water, Infrastructure Details, 2001-2005
Table 70: Total Capital Expenditure of Severn Trent Water, 2001-2005
Table 71: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 2001-2005
5.2.5 South West Water
Table 72: Financial Analysis of South West Water, 2001-2005
Table 73: Key Financial Ratios for South West Water, 2001-2005
Table 74: South West Water, Infrastructure Details, 2001-2005
Table 75: Total Capital Expenditure of South West Water, 2001-2005
Table 76: Analysis of Water Capital Expenditure by South West Water, by Type, 2001-2005
5.2.6 Southern Water Services
Table 77: Financial Analysis of Southern Water Services, 2001-2005
Table 78: Key Financial Ratios for Southern Water Services, 2001-2005
Table 79: Southern Water, Infrastructure Details, 2001-2005
Table 80: Total Capital Expenditure of Southern Water Services, 2001-2005
Table 81: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 2001-2005
5.2.7 Thames Water Utilities
Table 82: Financial Analysis of Thames Water Utilities, 2000-2004
Table 83: Key Financial Ratios for Thames Water Utilities, 2000-2004
Table 84: Thames Water Utilities, Infrastructure Details, 2001-2005
Table 85: Total Capital Expenditure of Thames Water Utilities, 2001-2005
Table 86: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 2001-2005
5.2.8 Dr Cymru
Table 87: Financial Analysis of Dr Cymru Cyfyngedig, 2001-2005
Table 88: Key Financial Ratios for Dr Cymru Cyfyngedig, 2001-2005
Table 89: Dr Cymru Cyfyngedig, Infrastructure Details, 2001-2005
Table 90: Total Capital Expenditure of Dr Cymru Cyfyngedig, 2001-2005
Table 91: Analysis of Water Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 2001-2005
5.2.9 Wessex Water
Table 92: Financial Analysis of Wessex Water, 2001-2005
Table 93: Key Financial Ratios for Wessex Water, 2001-2005
Table 94: Wessex Water, Infrastructure Details, 2001-2005
Table 95: Total Capital Expenditure of Wessex Water, 2001-2005
Table 96: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2001-2005
5.2.10 Yorkshire Water Services
Table 97: Financial Analysis of Yorkshire Water Services, 2001-2005
Table 98: Key Financial Ratios for Yorkshire Water Services, 2001-2005
Table 99: Yorkshire Water, Infrastructure Details, 2001-2005
Table 100: Total Capital Expenditure of Yorkshire Water Services, 2001-2005
Table 101: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2001-2005
5.3  Statutory Water Companies
Table 102: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2005
Table 103: Water Capital Expenditure by the Water Supply Companies, by Company, 2005
Table 104: Total Industry Leakage, 2001-2005
Table 105: Water Leakage Levels, by Company, 2001- 2005
Table 106: Water Leakage Levels, by Company, 2006- 2010
5.4  Scottish Water
Table 107: Analysis of the Basic Capital Equipment of the Scottish Water, 2003
Table 108: Scottish Water’s Investment In Water, 2002 - 2006
Table 109: Forecast Water Infrastructure Renewals Expenditure, by Water Authority, 2002/3-2006/7
5.5  Northern Ireland
Table 111: Analysis of the Basic Capital Equipment of Northern Ireland
Diagram 1: Capital Investment for Sewerage Infrastructure 2002/2003
Table 112: Major Capital Water Projects in Northern Ireland, 2001/02
6. FURTHER SOURCES & CONTACTS
6.1 Trade Associations & Regulatory Bodies
6.2 Trade Magazines
6.3 Trade Exhibitions