TABLE OF CONTENTS
1. EXECUTIVE SUMMARY 1
2. INTRODUCTION 4
2.1 Definitions 5
2.2 Methodology 6
2.3 Abbreviations 6
2.4 Market Positioning 7
2.5 UK Economy 8
2.6 Market Factors 11
3. INDUSTRY STRUCTURE 14
3.1 Chapter Summary 15
3.2 England & Wales 15
3.2.1 Water and Sewerage Companies 15
3.2.2 Water Service Companies 19
3.3 Scotland 22
3.4 Northern Ireland 23
4. CAPITAL EXPENDITURE 27
4.1 Chapter Summary 28
4.2 Capital Expenditure, 2002/03-2006/07 28
4.2.1 Process Plant Expenditure, 2002/03-2006/07 35
4.2.2 Civil Engineering Expenditure, 2002/03-2006/07 35
4.2.3 Building Expenditure, 2002/03-2006/07 36
4.2.4 Other Expenditure, 2002/03-2006/07 36
4.3 Water Related Capital Expenditure in England & Wales 37
4.3.1 Water Resources Expenditure 38
4.3.2 Water Treatment Expenditure 40
4.3.3 Water Distribution Expenditure 41
4.3.4 General Water Expenditure 46
4.4 Scotland 47
4.5 Northern Ireland 49
5. COMPANY ANALYSIS 51
5.1 Chapter Summary 52
5.2 Water Holding Companies 53
5.2.1 Anglian Water Services 53
5.2.2 United Utilities Water 57
5.2.3 Northumbrian Water 60
5.2.4 Severn Trent Water 63
5.2.5 South West Water 66
5.2.6 Southern Water Services 69
5.2.7 Thames Water Utilities 73
5.2.8 Dŵr Cymru Cyfyngedig 76
5.2.9 Wessex Water 79
5.2.10 Yorkshire Water Services 82
5.3 Statutory Water Companies 85
6. MARKET FORECAST 87
6.1 Chapter Summary 88
6.2 Future Expenditure 88
6.3 Forecast Capital Expenditure, 2007/08-2011/12 96
6.4 Forecast Process Plant Expenditure, 2007/08-2011/12 101
6.5 Forecast Civil Engineering Expenditure, 2007/08-2011/12 102
6.6 Forecast Building Expenditure, 2007/08-2011/12 103
6.7 Forecast Other Expenditure, 2007/08-2011/12 104
7. FURTHER SOURCES & CONTACTS 105
7.1 Trade Associations & Regulatory Bodies 106
7.2 Trade Magazines 107
7.3 Trade Exhibitions 111
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LIST OF TABLES
1: Details of the Water and Sewerage Companies, as at September 2008 16
2: Turnover from Water Services in England and Wales, by Type, 2002/03-2006/07 17
3: Categorisation of the Water and Sewerage Companies, by Population, 2006/07 18
4: Number of Billed/Connected Properties Served by Water and Sewerage Companies,
2006/07 19
5: Details of the Water Only Companies, as at September 2008 20
6: Categorisation of Water Only Companies, by Population, 2006/07 21
7: Number of Billed/Connected Properties Served by Water Only Companies, 2006/07 22
8: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 30
9: UK Capital Expenditure on Water and Sewerage Services, 2002/03-2006/07 30
10: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2002/03-2006/07 31
11: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2006/07 33
12: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by
Purpose, 2006/07 34
13: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 35
14: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 35
15: UK Capital and Building Expenditure by the Water and Sewerage Industry,
2002/03-2006/07 36
16: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2002/03-2006 37
17: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2002/03-2006/07 37
18: Analysis of Water Capital Expenditure in England and Wales, by Water Only
Companies, by Type, 2002/03-2006/07 38
19: Analysis of Water Resources Capital Expenditure, by Water and Sewerage
Companies, 2002/03-2006/07 39
20: Analysis of Water Resources Capital Expenditure, by Water Only Companies,
2002/03-2006/07 39
21: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 40
22: Analysis of Water Treatment Capital Expenditure, by Water Only Companies,
2002/03-2006/07 41
23: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage
Companies, 2002/03-2006/07 41
24: Analysis of Water Distribution Capital Expenditure, by Water Only Companies,
2002/03-2006/07 42
25: Total Industry Leakage, 2002/03-2006/07 43
26: Water Leakage Levels, by Company, 2002/03- 2006/07 44
27: Water Leakage Levels, by Company, 2007/08- 2009/10 44
28: Analysis of Infrastructure Renewals Expenditure, 2002/03-2006/07 45
29: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2006/07 46
30: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2002/03-2006/07 46
31: Analysis of General Water Capital Expenditure, by Water Only Companies,
2002/03-2006/07 47
32: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services,
2003/04-2006/07 49
33: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07 50
34: Financial Analysis of Anglian Water Services, 2004-2008 54
35: Key Financial Ratios for Anglian Water Services, 2004-2008 54
36: Anglian Water, Infrastructure Details, 2002/03-2006/07 55
37: Total Capital Expenditure of Anglian Water Services, 2002/03-2006/07 56
38: Analysis of Water Capital Expenditure by Anglian Water Services, by Type,
2002/03-2006/07 56
39: Financial Analysis of United Utilities Water, 2004-2008 57
40: Key Financial Ratios for United Utilities Water, 2004-2008 58
41: United Utilities, Infrastructure Details, 2002/03-2006/07 58
42: Total Capital Expenditure of United Utilities, 2002/03-2006/07 59
43: Analysis of Water Capital Expenditure by United Utilities, by Type, 2002/03-2006/07 59
44: Financial Analysis of Northumbrian Water, 2004-2008 60
45: Key Financial Ratios for Northumbrian Water, 2004-2008 61
46: Northumbrian Water, Infrastructure Details, 2002/03-2006/07 61
47: Total Capital Expenditure of Northumbrian Water, 2002/03-2006/07 62
48: Analysis of Water Capital Expenditure by Northumbrian Water, by Type,
2002/03-2006/07 62
49: Financial Analysis of Severn Trent Water, 2004-2008 63
50: Key Financial Ratios for Severn Trent Water, 2004-2008 64
51: Severn Trent Water, Infrastructure Details, 2002/03-2006/07 64
52: Total Capital Expenditure of Severn Trent Water, 2002/03-2006/07 65
53: Analysis of Water Capital Expenditure by Severn Trent Water, by Type,
2002/03-2006/07 66
54: Financial Analysis of South West Water, 2004-2008 67
55: Key Financial Ratios for South West Water, 2004-2008 67
56: South West Water, Infrastructure Details, 2002/03-2006/07 68
57: Total Capital Expenditure of South West Water, 2002/03-2006/07 68
58: Analysis of Water Capital Expenditure by South West Water, by Type,
2002/03-2006/07 69
59: Financial Analysis of Southern Water Services, 2004-2008 70
60: Key Financial Ratios for Southern Water Services, 2004-2008 71
61: Southern Water, Infrastructure Details, 2002/03-2006/07 71
62: Total Capital Expenditure of Southern Water Services, 2002/03-2006/07 72
63: Analysis of Water Capital Expenditure by Southern Water Services, by Type,
2002/03-2006/07 72
64: Financial Analysis of Thames Water Utilities, 2003-2008 73
65: Key Financial Ratios for Thames Water Utilities, 2003-2008 74
66: Thames Water Utilities, Infrastructure Details, 2002/03-2006/07 74
67: Total Capital Expenditure of Thames Water Utilities, 2002/03-2006/07 75
68: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type,
2002/03-2006/07 75
69: Financial Analysis of Dŵr Cymru Cyfyngedig, 2003-2007 76
70: Key Financial Ratios for Dŵr Cymru Cyfyngedig, 2003-2007 77
71: Dŵr Cymru Cyfyngedig, Infrastructure Details, 2002/03-2006/07 77
72: Total Capital Expenditure of Dŵr Cymru Cyfyngedig, 2002/03-2006/07 78
73: Analysis of Water Capital Expenditure by Dŵr Cymru Cyfyngedig, by Type,
2002/03-2006/07 78
74: Financial Analysis of Wessex Water, 2003-2007 79
75: Key Financial Ratios for Wessex Water, 2003-2007 80
76: Wessex Water, Infrastructure Details, 2002/03-2006/07 80
77: Total Capital Expenditure of Wessex Water, 2002/03-2006/07 81
78: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2002/03-2006/07 81
79: Financial Analysis of Yorkshire Water Services, 2003-2007 82
80: Key Financial Ratios for Yorkshire Water Services, 2003-2007 83
81: Yorkshire Water, Infrastructure Details, 2002/03-2006/07 83
82: Total Capital Expenditure of Yorkshire Water Services, 2002/03-2006/07 84
83: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type,
2002/03-2006/07 84
84: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type,
2006/07 85
85: Water Capital Expenditure by the Water Supply Companies, by Company, 2006/07 86
86: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies 89
87: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies 90
88: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005
and 2009/2010 91
89: Average Expected Household Water Bill, by Water Only Companies, 2004/05 and
2009/10 92
90: Average Household Bill, by Water and Sewerage Companies, 2006/2007 and 2007/2008 93
91: Average Household Bill, by Water Only Companies, 2006/2007 and 2007/2008 94
92: UK Population, by region, 2007-2025 95
93: Deadline for Implementation of aspects of the Water Framework Directive 96
94: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010 97
95: Total Capital Expenditure by Water Only Companies, 2005- 2010 98
96: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2007/08-2011/12 98
97: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010 99
98: Forecast Investment Programme for Scottish Water, 2007/2008-2011/2012 100
99: Forecast Investment Programme for Northern Ireland Water, 2007/2008-2011/2012 101
100: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage
Industry, 2007/08-2011/12 102
101: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry,
2007/08-2011/12 103
102: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2007/08-2011/12 103
103: Forecast UK Capital and Other Expenditure by the Water Industry, 2007/08-2011/12 104
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