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Potable Water (Industrial Report) - UK - April 2014

EXECUTIVE SUMMARY
The market
Share of turnover generated from metered water services on the rise
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
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
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)
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
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)
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
Chapter summary
England and Wales
Water and sewerage companies
Figure 6: Details of the water and sewerage companies, as of March 2014
Figure 7: Turnover from water services in England and Wales, by type, 2008/09-2012/13
Water service companies
Figure 8: Details of water-only companies, as of March 2014
Scotland
Northern Ireland
CAPITAL EXPENDITURE
Chapter summary
Capital expenditure
Figure 9: Total capital expenditure by water and sewerage companies in England and Wales, 2005-10 and 2010-15
Figure 10: Total capital expenditure by water-only companies in England and Wales, 2005-10 and 2010-15
Figure 11: Actual UK capital expenditure on water and sewerage services, 2008/09-2012/13
Figure 12: UK capital expenditure on water and sewerage services, 2008/09-2012/13
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
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
Figure 17: Analysis of water capital expenditure by water-only companies in England and Wales, by type, 2012-13
Process plant expenditure
Figure 18: UK capital and process plant expenditure by the water and sewerage industry, 2008/09-2012/13
Civil engineering expenditure
Figure 19: UK capital and civil engineering expenditure by the water and sewerage industry, 2008/09-2012/13
Building expenditure
Figure 20: UK capital and building expenditure by the water and sewerage industry, 2008/09-2012/13
Other expenditure
Figure 21: UK capital and other expenditure by the water and sewerage industry, 2008/09-2012/13
Figure 22: UK capital expenditure on water and sewerage services, by expenditure area, 2012-13
Water related capital expenditure in England and Wales
Figure 23: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2007/08-2010/11
Figure 24: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2011/12-2012/13
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
Figure 27: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2012/13
Figure 28: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2012-13
Scotland
Figure 29: Analysis of Scottish Water capital expenditure on water and sewerage services, 2008/09-2012/13
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
Figure 32: Analysis of Northern Ireland Water capital expenditure on water and sewerage services, 2008/09-2012/13
Figure 33: Analysis of Northern Ireland Water capital expenditure on water and sewerage services graph, 2008/09-2012/13
COMPANY ANALYSIS
Chapter summary
Water holding companies
Anglian Water Services
Figure 34: Financial analysis of Anglian Water Services, 2009-13
Figure 35: Number of properties billed by Anglian Water, 2011/12-2012/13
Figure 36: Anglian Water, infrastructure details, 2008/09-2012/13
Figure 37: Total capital expenditure of Anglian Water, 2008/09-2012/13
Figure 38: Analysis of water capital expenditure by Anglian Water, by type, 2011/12-2012/13
United Utilities Water
Figure 39: Financial analysis of United Utilities Water, 2009-13
Figure 40: Number of properties billed by United Utilities, 2011/12-2012/13
Figure 41: United Utilities, infrastructure details, 2008/09-2012/13
Figure 42: Total capital expenditure of United Utilities, 2008/09-2012/13
Figure 43: Analysis of water capital expenditure by United Utilities, by type, 2011/12-2012/13
Northumbrian Water
Figure 44: Financial analysis of Northumbrian Water, 2009-12
Figure 45: Number of properties billed by Northumbrian Water, 2011/12-2012/13
Figure 46: Northumbrian Water, infrastructure details, 2008/09-2012/13
Figure 47: Total capital expenditure of Northumbrian Water, 2008/09-2012/13
Figure 48: Analysis of water capital expenditure by Northumbrian Water, by type, 2011/12-2012/13
Severn Trent Water
Figure 49: Financial analysis of Severn Trent Water, 2009-13
Figure 50: Number of properties billed by Severn Trent Water, 2011/12-2012/13
Figure 51: Severn Trent Water, infrastructure details, 2008/09-2012/13
Figure 52: Total capital expenditure of Severn Trent Water, 2008/09-12/13
Figure 53: Analysis of water capital expenditure by Severn Trent Water, by type, 2011/12-2012/13
South West Water
Figure 54: Financial analysis of South West Water, 2009-13
Figure 55: Number of properties billed by South West Water, 2011/12-2012/13
Figure 56: South West Water, infrastructure details, 2008/09-2012/13
Figure 57: Total capital expenditure of South West Water, 2008/09-2012/13
Figure 58: Analysis of water capital expenditure by South West Water, by type, 2011/12-2012/13
Southern Water Services
Figure 59: Financial analysis of Southern Water Services, 2009-13
Figure 60: Number of properties billed by Southern Water, 2011/12-2012/13
Figure 61: Southern Water, infrastructure details, 2008/09-2012/13
Figure 62: Total capital expenditure of Southern Water Services, 2006/07-2010/11
Figure 63: Analysis of water capital expenditure by Southern Water Services, by type, 2011/12-2012/13
Thames Water Utilities
Figure 64: Financial analysis of Thames Water Utilities, 2009-13
Figure 65: Number of properties billed by Thames Water Utilities, 2011/12-2012/13
Figure 66: Thames Water Utilities, infrastructure details, 2008/09-2012/13
Figure 67: Total capital expenditure of Thames Water Utilities, 2008/09-2012/13
Figure 68: Analysis of water capital expenditure by Thames Water Utilities, by type, 2011/12-2012/13
Dwr Cymru Cyfyngedig
Figure 69: Financial analysis of Dwr Cymru Cyfyngedig, 2009-13
Figure 70: Number of properties billed by Dwr Cymru Cyfyngedig, 2011/12-2012/13
Figure 71: Dwr Cymru Cyfyngedig, infrastructure details, 2008/09-2012/13
Figure 72: Total capital expenditure of Dwr Cymru Cyfyngedig, 2008/09-2012/13
Figure 73: Analysis of water capital expenditure by Dwr Cymru Cyfyngedig, by type, 2011/12-2012/13
Wessex Water
Figure 74: Financial analysis of Wessex Water, 2009-13
Figure 75: Number of properties billed by Wessex Water, 2011/12-2012/13
Figure 76: Wessex Water, infrastructure details, 2008/09-2012/13
Figure 77: Total capital expenditure of Wessex Water, 2008/09-2012/13
Figure 78: Analysis of water capital expenditure by Wessex Water, by type, 2011/12-2012/13
Yorkshire Water Services
Figure 79: Financial analysis of Yorkshire Water Services, 2009-13
Figure 80: Number of properties billed by Yorkshire Water, 2011/12-2012/13
Figure 81: Yorkshire Water, infrastructure details, 2008/09-2012/13
Figure 82: Total capital expenditure of Yorkshire Water Services, 2008/09-2012/13
Statutory water companies
Figure 83: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2012/13
MARKET FORECAST
Chapter summary
Future expenditure
Figure 84: Annual price limits for 2010/2011 to 2014/2015, by water and sewerage companies
Figure 85: Annual price limits for 2010/2011 to 2014/2015, by water only companies
Figure 86: Average expected household bill, by water and sewerage companies, 2009/2010 and 2014/2015
Figure 87: Average expected household water bill, by water-only companies, 2009/2010 and 2014/2015
Figure 88: UK population, by region, 2011-25
Forecast capital expenditure
Capital expenditure during AMP5 2010-15
Figure 89: Total proposed capital expenditure by water and sewerage companies in England and Wales, 2010-15
Figure 90: Forecast UK capital expenditure on the water and sewerage industry, 2010/11-2014/15
Figure 91: Capital expenditure on water and sewerage services in England and Wales during AMP5, 2010/11-2014/15
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
Figure 94: Forecast capital expenditure for Scottish Water graph, 2010/2011-2014/2015
Figure 95: Forecast investment programme for Northern Ireland Water, 2010/2011-2014/2015
Figure 96: Forecast investment programme for Northern Ireland Water graph, 2010/2011-2014/2015
England and Wales – AMP6 2015-20
Figure 97: Proposed total expenditure for AMP6 in England and Wales, by water and sewerage company, 2015/16-2019/20
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
Figure 99: Forecast capital expenditure for Scottish Water, 2015/16-2020/21
Northern Ireland Investment Programme 2015/16-2020/21
FURTHER SOURCES AND CONTACTS
Trade associations and regulatory bodies
Trade magazines
Trade exhibitions

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