| BD1501Q |
| MBD Market and Business Development Report : Potable Water : November 2004 |
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Report Scope
This MBD UK potable water business research report analyses water resources, water treatment expenditure and water distribution capital expenditure and incorporates England & Wales, Scotland and Northern Ireland. Coverage includes building, capital expenditure, civil engineering, dams, drinking water, process plant, pumping stations, repair & maintenance expenditure, telemetry, treatment works, water mains, water plant, water storage, and water treatment.
LIST OF CONTENTS
| 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 |
| 3.1 Chapter Summary |
| 3.2 England & Wales |
| 3.2.1 Water Supply Companies |
| 3.2.2 Water Service Companies |
| 3.3 Scotland |
| 3.4 Northern Ireland |
| 4. CAPITAL EXPENDITURE |
| 4.1 Chapter Summary |
| 4.2 Capital Expenditure, 2000-2004 |
| 4.3 Process Plant Expenditure, 2000-2004 |
| 4.4 Civil Engineering Expenditure, 2000-2004 |
| 4.5 Building Expenditure, 2000-2004 |
| 4.6 Other Expenditure, 2000-2004 |
| 4.7 Capital Expenditure Forecast, 2005-2009 |
| 4.8 Process Plant Expenditure Forecast, 2005-2009 |
| 4.9 Civil Engineering Expenditure Forecast, 2005-2009 |
| 4.10 Building Expenditure Forecast, 2005-2009 |
| 4.11 Other Expenditure Forecast, 2005-2009 |
| 4.12 England & Wales |
| 4.12.1 Water Resources Expenditure |
| 4.12.2 Water Treatment Expenditure |
| 4.12.3 Water Distribution Expenditure |
| 4.12.4 General Water Expenditure |
| 4.12.5 Current and Future Expenditure |
| 4.13 Scotland |
| 4.14 Northern Ireland |
| 5. COMPANY ANALYSIS |
| 5.1 Chapter Summary |
| 5.2 Water Holding Companies |
| 5.2.1 Anglian Water Services |
| 5.2.2 United Utilities Water |
| 5.2.3 Northumbrian Water |
| 5.2.4 Severn Trent |
| 5.2.5 South West Water |
| 5.2.6 Southern Water Services |
| 5.2.7 Thames Water Utilities |
| 5.2.8 D?r Cymru |
| 5.2.9 Wessex Water |
| 5.2.10 Kelda Group/Yorkshire Water Services |
| 5.3 Statutory Water Companies |
| 5.4 Scottish Water |
| 5.5 Northern Ireland |
| 6. FURTHER SOURCES & CONTACTS |
| 6.1 Trade Associations & Regulatory Bodies |
| 6.2 Trade Magazines |
| 6.3 Trade Exhibitions |
LIST OF TABLES
| 1: Details of the Water and Sewerage Companies, 2004 |
| 2: Categorisation of the Water and Sewerage Companies, by Population, 2004 |
| 3: Categorisation of the Water and Sewerage Companies, by Supply Type of Households, 2004 |
| 4: Categorisation of the Water and Sewerage Companies, by Supply Type of Non-Households, 2004 |
| 5: Water Supply in England and Wales, by Type, 2002 |
| 6: Turnover from Water Services in England and Wales, by Type, 2000-2004 |
| 7: Proportion of Water Customers Taking Metered Supplies 2003-2005 |
| 8: Proportion of Sewerage Customers Taking Metered Supplies 2003-2005 |
| 9: Details of the Water Only Companies, 2005 |
| 10: Basic Details of the Statutory Water Companies, 2004 |
| 11: Proportion of Water Customers Taking Metered Supplies 2003-2005 |
| 12: Timetable for Introduction of Water Charges for Northern Ireland |
| 13: UK Capital Expenditure on Water and Sewerage Services, 2000-2004 |
| 14: Analysis of Water Related Capital Expenditure in England and Wales, 2000-2004 |
| 15: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2003 |
| 16: Analysis of Water Capital Expenditure, by Water and Sewerage Company, by Purpose, 2004 |
| 17: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2000-2004 |
| 18: Development of the Civil Engineering Construction Output by the Potable Water Industry in the UK, 2000-2004 |
| 19: UK Capital and Civil Engineering Expenditure by the Water and Sewerage Industry, 2000-2004 |
| 20: UK Capital and Building Expenditure by the Water and Sewerage Industry, 2000-2004 |
| 21: UK Capital and Other Expenditure by the Water and Sewerage Industry, 2000-2004 |
| 22: Forecast UK Capital Expenditure of the Water and Sewerage Industry, 2005-2009 |
| 23: Total Capital Expenditure on Sewerage and Water, by Water Service Company, 2005- 2010 |
| 24: Total Capital Expenditure on Water, by Water Supply Company, 2005- 2010 |
| 25: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2005-2009 |
| 26: Forecast Civil Engineering Output for the Water Sector, 2005-2009 |
| 27: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2005-2009 |
| 28: Forecast UK Capital and Other Expenditure by the Water Industry, 2005-2009 |
| 29: Analysis of Water Capital Expenditure in England and Wales, by Water Service Company, by Type, 2000-2004 |
| 30: Analysis of Water Capital Expenditure in England and Wales, by Water Only Company, by Type, 2000-2004 |
| 31: Analysis of Water Resources Capital Expenditure, by Water Service Company, 2000-2004 |
| 32: Analysis of Water Resources Capital Expenditure, by Water Only Company, 2000-2004 |
| 33: Analysis of Water Treatment Capital Expenditure, by Water Service Company, 2000-2004 |
| 34: Analysis of Water Treatment Capital Expenditure, by Water Only Company, 2000-2004 |
| 35: Analysis of Water Distribution Capital Expenditure, by Water Service Company, 2000-2004 |
| 36: Analysis of Water Distribution Capital Expenditure, by Water Only Company, 2000-2004 |
| 37: Analysis of Infrastructure Renewals Expenditure, 2000-2004 |
| 38: Analysis of Mains Renewal and Relining Activity, by Company, 2004 |
| 39: Analysis of General Water Capital Expenditure, by Water Service Company, 2000-2004 |
| 40: Analysis of General Water Capital Expenditure, by Water Only Company, 2000-2004 |
| 41: Price Limits for 2000/2001 to 2004/2005 Established by Ofwat, by Water and Sewerage Company |
| 42: Price Limits for 2000/2001 to 2004/2005 Established by Ofwat, by Water Only Company |
| 43: Average Household Bills for Water 2003-04 to 2004-05, by Water and Sewerage Company |
| 44: Average Household Bills For Water 2003-04 to 2004-05, by Water Only Company |
| 45: Total Capital Expenditure on Sewerage and Water, by Company, 1995/1996 - 2004/2005 |
| 46: Annual Price Limits for 2005/2006 to 2009/2010, by Water Service Company |
| 47: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies |
| 48: Average Expected Household Bill, by Water and Sewerage Company, 2004/2004 and 2009/2010 |
| 49: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010 |
| 50: Deadline for Implementation of Aspects of the Water Framework Directive |
| 51: Water Related Capital Expenditure in Northern Ireland, by Type, 2000-2004 |
| 52: Water Related Capital Expenditure in Northern Ireland, by Type, 2003-2023 |
| 53: Financial Analysis of Anglian Water Services, 2000-2004 |
| 54: Key Financial Ratios for Anglian Water Services, 2000-2004 |
| 55: Anglian Water, Infrastructure Details, 2000-2004 |
| 56: Total Capital Expenditure of Anglian Water Services, 2000-2004 |
| 57: Analysis of Water Capital Expenditure by Anglian Water Services, by Type, 2000-2004 |
| 58: Financial Analysis of United Utilities Water, 2000-2004 |
| 59: Key Financial Ratios for United Utilities Water, 2000-2004 |
| 60: United Utilities, Infrastructure Details, 2000-2004 |
| 61: Total Capital Expenditure of United Utilities, 2000-2004 |
| 62: Analysis of Water Capital Expenditure by United Utilities, by Type, 2000-2004 |
| 63: Financial Analysis of Northumbrian Water, 1999-2004 |
| 64: Key Financial Ratios for Northumbrian Water, 1999-2004 |
| 65: Northumbrian Water, Infrastructure Details, 2000-2004 |
| 66: Total Capital Expenditure of Northumbrian Water, 2000-2004 |
| 67: Analysis of Water Capital Expenditure by Northumbrian Water, by Type, 2000-2004 |
| 68: Financial Analysis of Severn Trent, 2000-2004 |
| 69: Key Financial Ratios for Severn Trent, 2000-2004 |
| 70: Severn Trent Water, Infrastructure Details, 2000-2004 |
| 71: Total Capital Expenditure of Severn Trent Water, 2000-2004 |
| 72: Analysis of Water Capital Expenditure by Severn Trent Water, by Type, 2000-2004 |
| 73: Financial Analysis of South West Water, 2000-2004 |
| 74: Key Financial Ratios for South West Water, 2000-2004 |
| 75: South West Water, Infrastructure Details, 2000-2004 |
| 76: Total Capital Expenditure of South West Water, 2000-2004 |
| 77: Analysis of Water Capital Expenditure by South West Water, by Type, 2000-2004 |
| 78: Financial Analysis of Southern Water Services, 2000-2004 |
| 79: Key Financial Ratios for Southern Water Services, 2000-2004 |
| 80: Southern Water, Infrastructure Details, 2000-2004 |
| 81: Total Capital Expenditure of Southern Water Services, 2000-2004 |
| 82: Analysis of Water Capital Expenditure by Southern Water Services, by Type, 2000-2004 |
| 83: Financial Analysis of Thames Water Utilities, 1999-2003 |
| 84: Key Financial Ratios for Thames Water Utilities, 1999-2003 |
| 85: Thames Water Utilities, Infrastructure Details, 2000-2004 |
| 86: Total Capital Expenditure of Thames Water Utilities, 2000-2004 |
| 87: Analysis of Water Capital Expenditure by Thames Water Utilities, by Type, 2000-2004 |
| 88: Financial Analysis of D?r Cymru Cyfyngedig, 2000-2004 |
| 89: Key Financial Ratios for D?r Cymru Cyfyngedig, 2000-2004 |
| 90: D?r Cymru Cyfyngedig, Infrastructure Details, 2000-2004 |
| 91: Total Capital Expenditure of D?r Cymru Cyfyngedig, 2000-2004 |
| 92: Analysis of Water Capital Expenditure by D?r Cymru Cyfyngedig, by Type, 2000-2004 |
| 93: Financial Analysis of Wessex Water, 2000-2004 |
| 94: Key Financial Ratios for Wessex Water, 2000-2004 |
| 95: Wessex Water, Infrastructure Details, 2000-2004 |
| 96: Total Capital Expenditure of Wessex Water, 2000-2004 |
| 97: Analysis of Water Capital Expenditure by Wessex Water, by Type, 2000-2004 |
| 98: Financial Analysis of Yorkshire Water Services, 2000-2004 |
| 99: Key Financial Ratios for Yorkshire Water Services, 2000-2004 |
| 100: Yorkshire Water, Infrastructure Details, 2000-2004 |
| 101: Total Capital Expenditure of Yorkshire Water Services, 2000-2004 |
| 102: Analysis of Water Capital Expenditure by Yorkshire Water Services, by Type, 2000-2004 |
| 103: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2004 |
| 104: Water Capital Expenditure by the Water Supply Companies, by Company, 2004 |
| 105: Total Industry Leakage, 1998-2002 |
| 106: Comparisons of Water Leakage, by Company, 2002/2003 and 2003/2004 |
| 107: Water Leakage Performance for Water Only Companies, by Company, 2002/2003 and 2003/2004 and Target 2003/2004 |
| 108: Analysis of the Basic Capital Equipment of the Scottish Water, 2003 |
| 109: Scottish Water’s Investment In Water, 2002 - 2006 |
| 110: Forecast Water Infrastructure Renewals Expenditure, by Water Authority, 2002/3-2006/7 |
| 111: Scottish Water’s PPP Projects |
| 112: Analysis of the Basic Capital Equipment of Northern Ireland |
| 113: Major Capital Water Projects in Northern Ireland, 2001/02 |
EXECUTIVE SUMMARY
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Text © 2004 MBD
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