Sewerage (Industrial Report) - UK - November 2007

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
Table 1: Details of the Water and Sewerage Companies, 2007
Table 2: Turnover from Water Services in England and Wales, by Type, 2002/03-2006/07
Table 3: Categorisation of the Water and Sewerage Companies, by Population, 2006/07
Table 4: Number of Billed/Connected Properties Served by Water and Sewerage Companies, 2006/07
3.2.1  Sewage Treatment Processes
3.2.2  Legislation
3.2.2.1  The Urban Waste Water Treatment (England and Wales) Regulations 1994
3.2.2.2  The Drinking Water Directive 98/83/EC
3.2.2.3  The EC Bathing Water Directive 76/160/EEC
Table 5: England and UK Bathing Water Compliance, 2002-2006
3.2.2.4  The EC Shellfish Waters Directive 79/923/EEC
3.2.3  Regulators
3.2.4  Performance
Table 6: Water Pollution Category 1 and 2 Incidents ln England and Wales, by Industry, 2006
Table 7: Water Pollution Incidents in England and Wales, 2002-2006
Table 8: Water and Sewerage Industry Category 1 and 2 Water Pollution Incidents in England and Wales, by Type, 2006
Table 9: Connected Properties Flooded in England and Wales, by Company, 2003/04-2005/06
Table 10: Category 1 to 3 Sewage Related Water Pollution Incidents by Pollutant, 2006
Table 11: Properties affected by Internal and External Flooding from Sewers, by Water and Sewerage Company, 2005-2010
3.3  Scotland
3.4  Northern Ireland
4. CAPITAL EXPENDITURE
4.2  Capital Expenditure, 2002/03-2006/07
Table 15: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07
Table 16: Analysis of Sewerage Related Capital Expenditure, by Company, 2002/03-2006/07
Table 17: Analysis of Sewerage Capital Expenditure in England and Wales, by Water service Company, by Type, 2006/07
Table 18: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2006/07
Table 19: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2003/04-2006/07
Table 20: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
Table 21: Forecast Investment Programme for Scottish Water, 2006/2007-2009/2010
Table 22: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2005/06
4.3  Process Plant Expenditure, 2002/03-2006/07
Table 23: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
4.4  Civil Engineering Expenditure, 2002/03-2006/07
Table 24: Development of the Civil Engineering Construction Output by the Sewerage Industry in the UK, 2003-2007
Table 25: Public and Private Civil Engineering Construction Output by the Sewerage Industry, 2003-2007
Table 26: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
4.5  Building Expenditure, 2002/03-2006/07
Table 27: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
4.6  Other Expenditure, 2002/03-2006/07
Table 28: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006/07
4.7  Forecast Capital Expenditure, 2007/08-2011/12
Table 29: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12
Table 30: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
Table 31: Total Capital Expenditure by Water Only Companies, 2005- 2010
4.8  Forecast Process Plant Expenditure, 2007/08-2011/12
Table 32: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
4.9  Forecast Civil Engineering Expenditure, 2007/08-2011/12
Table 33: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
4.10  Forecast Building Expenditure, 2007/08-2011/12
Table 34: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12
4.11  Forecast Other Expenditure, 2007/08-2011/12
Table 35: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12
4.12  Sewerage
Table 36: Sewers Renovated and Replaced in England and Wales, by Company, 2003/04-2006/07
Table 37: Analysis of Sewerage Capital Expenditure in England and Wales, 2002/03-2006/07
Table 38: Analysis of Sewerage Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
4.12.1  Sewage Treatment
Table 39: Analysis of Sewage Treatment Capital Expenditure in England and Wales, 2002/03-2006/07
Table 40: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
Diagram 1: Segmentation of Sewage Treatment Capital Expenditure in England and Wales, by Water and Sewerage Company, 2006/07
4.12.2  Other Expenditure
Table 41: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2002/03-2006/07
Table 42: Analysis of General Sewerage Capital Expenditure in England and Wales, by Company, 2002/03-2006/07
4.12.3  Future and Forecast Expenditure
Table 43: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies
Table 44: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
Table 45: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
Table 46: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
Table 47: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and 2007/2008
Table 48: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008
5. COMPANY ANALYSIS
5.2  England and Wales
5.2.1 Anglian Water Services
Table 50: Financial Analysis of Anglian Water Services, 2003-2007
Table 51: Key Financial Ratios for Anglian Water Services, 2003-2007
Table 52: Anglian Water, Infrastructure Details, 2002/03-2005/06
Table 53: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07
Table 54: Analysis of Sewerage Capital Expenditure by Anglian Water Services, by Type, 2002/03-2006/07
5.2.2 United Utilities Water
Table 55: Financial Analysis of United Utilities Water, 2003-2007
Table 56: Key Financial Ratios for United Utilities Water, 2003-2007
Table 57: United Utilities, Infrastructure Details, 2002/03-2005/06
Table 58: Total Capital Expenditure of United Utilities, 2002/03-2006/07
Table 59: Analysis of Sewerage Capital Expenditure by United Utilities Services, by Type, 2002/03-2006/07
5.2.3 Northumbrian Water
Table 60: Financial Analysis of Northumbrian Water, 2002-2007
Table 61: Key Financial Ratios for Northumbrian Water, 2002-2007
Table 62: Northumbrian Water, Infrastructure Details, 2002/03-2005/06
Table 63: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07
Table 64: Analysis of Sewerage Capital Expenditure by Northumbrian Water, by Type, 2002/03-2006/07
5.2.4 Severn Trent Water
Table 65: Financial Analysis of Severn Trent Water, 2003-2007
Table 66: Key Financial Ratios for Severn Trent Water, 2003-2007
Table 67: Severn Trent Water, Infrastructure Details, 2002/03-2005/06
Table 68: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07
Table 69: Analysis of Sewerage Capital Expenditure by Severn Trent Water, by Type, 2002/03-2006/07
5.2.5 South West Water
Table 70: Financial Analysis of South West Water, 2003-2007
Table 71: Key Financial Ratios for South West Water, 2003-2007
Table 72: South West Water, Infrastructure Details, 2002/03-2005/06
Table 73: Total Capital Expenditure of South West Water, 2002/03-2006/07
Table 74: Analysis of Sewerage Capital Expenditure by South West Water, by Type, 2002/03-2006/07
5.2.6 Southern Water Services
Table 75: Financial Analysis of Southern Water Services, 2003-2007
Table 76: Key Financial Ratios for Southern Water Services, 2003-2007
Table 77: Southern Water, Infrastructure Details, 2002/03-2005/06
Table 78: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07
Table 79: Analysis of Sewerage Capital Expenditure by Southern Water Services, by Type, 2002/03-2006/07
5.2.7 Thames Water Utilities
Table 80: Financial Analysis of Thames Water Utilities, 2002-2007
Table 81: Key Financial Ratios for Thames Water Utilities, 2002-2007
Table 82: Thames Water Utilities, Infrastructure Details, 2002/03-2005/06
Table 83: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07
Table 84: Analysis of Sewerage Capital Expenditure by Thames Water Utilities, by Type, 2002/03-2006/07
5.2.8 Dr Cymru Cyfyngedig
Table 85: Financial Analysis of Dr Cymru Cyfyngedig, 2003-2007
Table 86: Key Financial Ratios for Dr Cymru Cyfyngedig, 2003-2007
Table 87: Dr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07
Table 88: Total Capital Expenditure of Dr Cymru Cyfyngedig, 2002/03-2006/07
Table 89: Analysis of Sewerage Capital Expenditure by Dr Cymru Cyfyngedig, by Type, 2002/03-2006/07
5.2.9 Wessex Water
Table 90: Financial Analysis of Wessex Water, 2003-2007
Table 91: Key Financial Ratios for Wessex Water, 2003-2007
Table 92: Wessex Water, Infrastructure Details, 2002/03-2005/06
Table 93: Total Capital Expenditure of Wessex Water, 2002/03-2006/07
Table 94: Analysis of Sewerage Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07
5.2.10 Yorkshire Water Services
Table 95: Financial Analysis of Yorkshire Water Services, 2003-2007
Table 96: Key Financial Ratios for Yorkshire Water Services, 2003-2007
Table 97: Yorkshire Water, Infrastructure Details, 2002/03-2005/06
Table 98: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07
Table 99: Analysis of Sewerage Capital Expenditure by Yorkshire Water Services, by Type, 2002/03-2006/07
5.3  Scottish Water
Table 100: Scotland’s Investment and Capital Maintenance Summary, 2006-2010
5.4  Northern Ireland
Table 101: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2003-2023
6. FURTHER SOURCES & CONTACTS
6.1 Trade Associations & Regulatory Bodies
6.2 Trade Magazines