UK Sewerage Market Research Report

Table of Contents

1. EXECUTIVE SUMMARY

2. INTRODUCTION

• 2.1 Definitions
• 2.2 Abbreviations
• 2.3 Market Positioning
• 2.4 UK Economy
• 2.5 Market Factors

3. INDUSTRY STRUCTURE

• 3.1 Chapter Summary
• 3.2 England & Wales
• 3.3 Scotland
• 3.4 Northern Ireland

4. CAPITAL EXPENDITURE

• 4.1 Chapter Summary
• 4.2 Capital Expenditure, 1998-2002
• 4.3 Process Plant Expenditure, 1998-2002
• 4.4 Civil Engineering Expenditure, 1998-2002
• 4.5 Building Expenditure, 1998-2002
• 4.6 Other Expenditure, 1998-2002
• 4.7 Forecast Capital Expenditure, 2003-2007
• 4.8 Forecast Process Plant Expenditure, 2003-2007
• 4.9 Forecast Civil Engineering Expenditure, 2003-2007
• 4.10 Forecast Building Expenditure, 2003-2007
• 4.11 Forecast Other Expenditure, 2003-2007
• 4.12 Sewerage
  • 4.12.1 Sewage Treatment
  • 4.12.2 Other Expenditure
  • 4.12.3 Forecast Expenditure
• 4.13 Scotland
• 4.14 Northern Ireland

5. COMPANY ANALYSIS

• 5.1 Chapter Summary
• 5.2 England and Wales
  • 5.2.1 Anglian Water
  • 5.2.2 United Utilities
  • 5.2.3 Northumbrian Water Group
  • 5.2.4 Severn Trent
  • 5.2.5 South West Water
  • 5.2.6 Southern Water
  • 5.2.7 Thames Water
  • 5.2.8 Der Cymru Cyfyngedig
  • 5.2.9 Wessex Water
  • 5.2.10 Yorkshire Water
• 5.3 Scottish Water
• 5.4 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 Holding Companies and their Water Service Companies, 2002
• 2: Categorisation of the Water Service Companies, by Area and Population Served, 2002
• 3: Categorisation of the Water Service Companies, by Supply Type, 2002
• 4: Water Supply in England and Wales, by Type, 2002
• 5: Turnover from Water Service in England and Wales, by Type 2002
• 6: Environmental Impact Performance of the Waste Water Industry in England and Wales, by Criteria, 1998-2002
• 7: UK Capital Expenditure by the Water and Sewerage Industry, 1998-2002
• 8: Analysis of Water Related Capital Expenditure, by Water Service Company, 1998-2002
• 9: Analysis of Water Capital Expenditure by the Water Supply Companies, by Type, 2002
• 10: Analysis of Water Capital Expenditure, by Company and Purpose, 2002
• 11: Analysis of Water Related Capital Expenditure by the Scottish Water Authorities, by Area, 1998-2002
• 12: Scottish Water's Investment In Water, 2002 - 2006
• 13: Forecast Water Infrastructure Renewals Expenditure, by Water Authority, 2002/3-2006/7
• 14: Water Related Capital Expenditure in Northern Ireland, by Type, 1998-2002
• 15: Analysis of Sewage Related Capital Expenditure, by Company, 1998-2002
• 16: UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 1998-2002
• 17: Development of the Civil Engineering Expenditure by the Sewerage Industry in the UK, 1998-2002
• 18: UK Capital and Building Expenditure by the Water and Sewerage Industry, 1998-2002
• 19: UK Capital and Other Expenditure by the Water and Sewerage Industry, 1998-2002
• 20: Forecast UK Capital Expenditure of the Water and Sewerage Industry, 2003-2007
• 21: Total Capital Expenditure on Sewerage and Water, by Company, 1996- 2005
• 22: Average Annual Capital Expenditure on Water, by Water only Company, 2001- 2005
• 23: Forecast UK Capital and Process Plant Expenditure by the Water and Sewerage Industry, 2003-2007
• 24: Forecast Civil Engineering Output for the Sewerage Sector, 2003-2007
• 25: Forecast UK Capital and Building Expenditure by the Water and Sewerage Industry, 2003-2007
• 26: Forecast UK Capital and Other Expenditure by the Water Industry, 2003-2007
• 27: Analysis of Sewerage Capital Expenditure by Company and Type, 2002
• 28: Analysis of Sewage Treatment Capital Expenditure, 1998-2002
• 29: Analysis of Sewerage Capital Expenditure, by Company and Purpose, 2002
• 30: Activity in Critical Sewers, 1998-2002
• 31: Analysis of Sewage Treatment Capital Expenditure, by Company, 1998-2002
• 32: Analysis of General Sewage Capital Expenditure, by Group, 1998-2002
• 33: Price Limits for 1995/1996 to 2004/2005 Established by Ofwat, by Company, 1995-2005
• 34: Price Limits for 2000/2001 to 2004/2005 Established by Ofwat, by Water and Sewerage Company
• 35: Average Annual Household Bills for Sewerage Services, by Company, 1999/2000-2004/2005
• 36: Total Capital Expenditure on Sewerage and Water, by Company, 1995/1996 - 2004/2005
• 37: Analysis of Sewerage Related Capital Expenditure by the Scottish Water Authorities, by Area, 1998-2002
• 38: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 1998-2002
• 39: Financial Analysis of Anglian Water, 1998-2002
• 40: Key Financial Ratios for Anglian Water, 2001-2002
• 41: Analysis of Anglian Water Turnover, by Division, 2000 and 2001
• 42: Analysis of Anglian Water Turnover, by Country of Origin, 2000 and 2001
• 43: Anglian Water, Infrastructure Details, 1997-2001
• 44: Total Capital Expenditure of Anglian Water Services, 1998-2002
• 45: Analysis of Sewerage Capital Expenditure by Anglian Water Services, by Type, 1998-2002
• 46: Financial Analysis of United Utilities, 1998-2002
• 47: Key Financial Ratios for United Utilities, 2001-2002
• 48: United Utilities, Infrastructure Details, 1997-2001
• 49: Total Capital Expenditure of United Utilities, 1998-2002
• 50: Analysis of Sewerage Capital Expenditure by United Utilities Services, by Type, 1998-2002
• 51: Financial Analysis of Northumbrian Water Group, 1998-2002
• 52: Key Financial Ratios for Northumbrian Water Group, 2001-2002
• 53: Analysis of Northumbrian Water Group's Turnover, by Class of Business, 2001 and 2002
• 54: Northumbrian Water, Infrastructure Details, 1997-2001
• 55: Total Capital Expenditure of Northumbrian Water, 1997-2001
• 56: Analysis of Sewerage Capital Expenditure by Northumbrian Water Services, by Type, 1998-2002
• 57: Financial Analysis of Severn Trent, 1998-2002
• 58: Key Financial Ratios for Severn Trent, 2001-2002
• 59: Severn Trent Water, Infrastructure Details, 1997-2001
• 60: Total Capital Expenditure of Severn Trent Water, 1998-2002
• 61: Analysis of Sewerage Capital Expenditure by Severn Trent Water, by Type, 1998-2002
• 62: Financial Analysis of South West Water, 1998-2002
• 63: Key Financial Ratios for South West Water, 2001-2002
• 64: Analysis of South West Water Turnover, by Division, 2001 and 2002
• 65: South West Water, Infrastructure Details, 1997-2001
• 66: Total Capital Expenditure of South West Water, 1998-2002
• 67: Analysis of Sewerage Capital Expenditure by South West Water, by Type, 1998-2002
• 68: Financial Analysis of Southern Water Services, 1998-2002
• 69: Key Financial Ratios for Southern Water Services, 2001-2002
• 70: Southern Water, Infrastructure Details, 1997-2001
• 71: Total Capital Expenditure of Southern Water Services, 1998-2002
• 72: Analysis of Sewerage Capital Expenditure by Southern Water, by Type, 1998-2002
• 73: Financial Analysis of Thames Water, 1997-2001
• 74: Key Financial Ratios for Thames Water, 2000-2001
• 75: Thames Water, Infrastructure Details, 1997-2001
• 76: Total Capital Expenditure of Thames Water Services, 1998-2002
• 77: Analysis of Sewerage Capital Expenditure by Thames Water Utilities by Type, 1998-2002
• 78: Financial Analysis of DWR Cymru Cyfyngedig, 1998-2002
• 79: Key Financial Ratios for DWR Cymru Cyfyngedig, 2001-2002
• 80: Der Cymru Cyfyngedig, Infrastructure Details, 1997-2001
• 81: Total Capital Expenditure of Der Cymru Cyfyngedig, 1997-2001
• 82: Analysis of Sewerage Capital Expenditure by Der Cymru Cyfyngedig, by Type, 1998-2002
• 83: Financial Analysis of Wessex Water, 1998-2002
• 85: Wessex Water, Infrastructure Details, 1997-2001
• 86: Total Capital Expenditure of Wessex Water Services, 1998-2002
• 87: Analysis of Sewerage Capital Expenditure by Wessex Water Services, by Type, 1998-2002
• 88: Financial Analysis of Kelda Group, 1998-2002
• 89: Key Financial Ratios for Kelda Group, 2001-2002
• 90: Analysis of Kelda Group Turnover, by Division, 2001 and 2002
• 91: Financial Analysis of Yorkshire Water Services, 1997-2001
• 92: Key Financial Ratios for Yorkshire Water Services, 2001-2002
• 93: Yorkshire Water, Infrastructure Details, 1997-2001
• 94: Total Capital Expenditure of Kelda Group, 1998-2002
• 95: Analysis of Sewerage Capital Expenditure by Yorkshire Water Services, by Type, 1998-2002
• 96: Scottish Water's Annual Efficiency Targets, 2001/02 - 2005/06
• 97: Scottish Water's Investment In Waste Water, 2002 - 2006
• 98: Major Sewerage Capital Projects in Northern Ireland, 2002/03