Table of Contents
Key Insights
-
- What are the implications of the Water Framework Directive for the UK water & sewerage industry?
- Have there been any developments in the industry in preparation for the opening of the non-domestic retail market in 2017?
- What does the shift towards total expenditure (Totex) and long-term outcomes in AMP6 mean for the industry?
Introduction
-
- Definitions
- Methodology
- Abbreviations
- Market Positioning
UK Economy
-
- Overview
-
- Figure 5: UK GDP quarterly development, 2003-15
-
- Figure 6: UK GDP in economic downturns and recoveries since 1979
- Inflation
- Interest rates
- Consumer spending
- Business investment
-
- Figure 7: UK GFCF 2003-15
Market Factors
-
- Key Points
- Industry regulation
- Legislative environment
-
- Figure 8: Sewerage treatment enhancement expenditure driven by UWWTD in England & Wales, 1990-15
-
- Figure 9: Sewerage treatment enhancement expenditure driven by UWWTD in England & Wales, 1990-2015
-
- Figure 10: UK coastal bathing water compliance with the 2006 Bathing Water Directive for 2015
-
- Figure 11: Capital expenditure on private sewers in England & Wales, by water and sewerage company, 2012-15
Industry Structure
-
- Key Points
- England & Wales
-
- Figure 12: Details of water and sewerage companies, as of March 2016
-
- Figure 13: Details of water-only companies, as of March 2016
- Sewerage Services
-
- Figure 14: Details of companies that supply sewerage services to water-only companies, as of March 2016
-
- Figure 15: Sewerage customers of water and sewerage companies, household and non-household, 2013/14 and 2014/15
-
- Figure 16: Sewerage customers of water and sewerage companies, household and non-household, 2014/15
- Sewage Treatment Processes
- Water Services
-
- Figure 17: Turnover from water services in England and Wales, by type, 2010/11-2014/15
- Regulators
- Performance
-
- Figure 18: Internal sewer flooding indicators in England and Wales, by company, 2011/12-2014/15
-
- Figure 19: Ofwat final determinations for sewer flooding expenditure, by water and sewerage company, 2010-2015
-
- Figure 20: Expenditure to reduce flooding risk for properties in England & Wales, by water and sewerage company, 2010/11-2014/15
- Scotland
- Northern Ireland
Capital Expenditure
-
- Key Points
- Total Capital Expenditure
-
- Figure 21: Total capital expenditure by water and sewerage companies in England & Wales, 2005-10 and 2010-15
-
- Figure 22: Total capital expenditure by water-only companies in England & Wales, 2005-2010 and 2010-2015
- Contracts for AMP5 tendered early to reduce boom and bust cycle
-
- Figure 23: Actual UK capital expenditure on water and sewerage services, 2009/10-2014/15
-
- Figure 24: UK capital expenditure on water and sewerage services, 2010/11-2014/15
-
- Figure 25: UK Capital Expenditure on Water and Sewerage Services, 2010/11-2014/15
- Sewerage-Related Capital Expenditure
-
- Figure 26: Analysis of sewerage-related capital expenditure in England and Wales, by company, 2010/11-2014/15
-
- Figure 27: Analysis of sewerage-related capital expenditure, by water and sewerage companies in England and Wales, 2010/11-2014/15
- Figure 28: Analysis of sewerage capital expenditure in England and Wales by water and sewerage companies, by type, 2011/12-2014/15
- Water-Related Capital Expenditure
-
- Figure 29: Analysis of water related capital expenditure, by water and sewerage companies in England and Wales, 2010/11-2014/15
-
- Figure 30: Analysis of water-related capital expenditure, by water and sewerage companies in England and Wales, 2010/11-2014/15
- Figure 31: Analysis of water capital expenditure in England & Wales, by water and sewerage companies, by purpose, 2014/15
-
- Figure 32: Analysis of water capital expenditure by water-only companies in England & Wales, by type, 2014/15
-
- Figure 33: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2011/12-2014/15
-
- Figure 34: Analysis of water capital expenditure in England and Wales, by water and sewerage companies, by type, 2014/15
- Figure 35: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2014/15
-
- Figure 36: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2014/15
- Scottish Water Capital Expenditure
-
- Figure 37: Analysis of Scottish Water capital expenditure on water and sewerage services, 2010/11-2014/15
-
- Figure 38: Analysis of Scottish Water capital expenditure on water and sewerage services, 2010/11-2014/15
- Figure 39: Progress of Scottish Water to Date in the Five Year Investment Programme 2010/15
- Northern Ireland Capital Expenditure
-
- Figure 40: Analysis of Northern Ireland Water capital expenditure on water and sewerage services, 2010/11-2014/15
Company Analysis
-
- Key Points
Anglian Water Services
-
- Anglian Water reduces the number of framework agreements for AMP6
-
- Figure 41: Financial Analysis of Anglian Water Services, 2011-15
-
- Figure 42: Number of properties billed by Anglian Water, 2013/14-2014/15
-
- Figure 43: Anglian Water, infrastructure details, 2010/11-2014/15
-
- Figure 44: Total capital expenditure of Anglian Water, 2010/112014/15
- Figure 45: Analysis of sewerage capital expenditure by Anglian Water Services, by type, 2013/14-2014/15
-
- Figure 46: Analysis of water capital expenditure by Anglian Water, by type, 2013/14-2014/15
Dwr Cymru Cyfyngedig
-
- Dwr Cymru Welsh Water selects three delivery partners for new Capital Delivery Alliance
-
- Figure 47: Financial Analysis of D(r Cymru Cyfyngedig, 2010-15
-
- Figure 48: Number of properties billed by D(r Cymru Cyfyngedig, 2013/14-2014/15
-
- Figure 49: D(r Cymru Cyfyngedig, infrastructure details, 2009/10-2013/14
-
- Figure 50: Total capital expenditure of D(r Cymru Cyfyngedig, 2010/112014/15
- Figure 51: Analysis of sewerage capital expenditure by D(r Cymru Cyfyngedig, by type, 2013/14-2014/15
-
- Figure 52: Analysis of water capital expenditure by Dwr Cymru Cyfyngedig, by Type, 2013/14-2014/15
Northumbrian Water
-
- Northumbrian Water awards AMP6 framework partnership contracts
-
- Figure 53: Financial Analysis of Northumbrian Water, 2011-15
-
- Figure 54: Number of properties billed by Northumbrian Water, 2013/14-2014/15
-
- Figure 55: Northumbrian Water, infrastructure details, 2010/11-2014/15
-
- Figure 56: Total capital expenditure of Northumbrian Water, 2008/09-2012/13
- Figure 57: Analysis of sewerage capital expenditure by Northumbrian Water, by type, 2012/13-2013/14
-
- Figure 58: Analysis of water capital expenditure by Northumbrian Water, by type, 2011/12-2012/13
Scottish Water
-
-
- Figure 59: Financial analysis of Scottish Water, 2011-15
-
Severn Trent Water
-
- Severn Trent reappoints seven contractors for AMP6
-
- Figure 60: Financial Analysis of Severn Trent Water, 2011-15
-
- Figure 61: Number of properties billed by Severn Trent Water, 2013/14-2014/15
-
- Figure 62: Severn Trent Water, Infrastructure Details, 2010/11-2014/15
-
- Figure 63: Total capital expenditure of Severn Trent Water, 2010/11-14/15
- Figure 64: Analysis of sewerage capital expenditure by Severn Trent Water, by type, 2013/14-2014/15
-
- Figure 65: Analysis of water capital expenditure by Severn Trent Water, by type, 2013/14-2014/15
South West Water
-
- South West Water accelerates AMP6 work after early receipt of draft determinations in 2014
- Pennon acquires Bournemouth Water in 2015
-
- Figure 66: Financial Analysis of South West Water, 2010-15
-
- Figure 67: Number of properties billed by South West Water, 2013/14-2014/15
-
- Figure 68: South West Water, infrastructure details, 2010/11-2014/15
-
- Figure 69: Total capital expenditure of South West Water, 2010/11-2014/15
- Figure 70: Analysis of sewerage capital expenditure by South West Water, by type, 2013/14-2014/15
-
- Figure 71: Analysis of water capital expenditure by South West Water, by type, 2013/14-2014/15
Southern Water Services
-
- Southern Water brings project design back in-house for AMP6
-
- Figure 72: Financial Analysis of Southern Water Services, 2010-15
-
- Figure 73: Number of properties billed by Southern Water, 2013/14-2014/15
-
- Figure 74: Southern Water, infrastructure details, 2010/11-2014/15
-
- Figure 75: Total Capital Expenditure of Southern Water Services, 2010/11-2014/15
- Figure 76: Analysis of sewerage capital expenditure by Southern Water Services, by type, 2013/14-2014/15
-
- Figure 77: Analysis of water capital expenditure by Southern Water Services, by type, 2013/14-2014/15
Statutory Water Companies
-
-
- Figure 78: Analysis of water capital expenditure in England and Wales, by water-only companies, by type, 2011/12-2014/15
-
Thames Water Utilities
-
-
- Figure 79: Financial Analysis of Thames Water Utilities, 2011-15
-
- Figure 80: Number of properties billed by Thames Water Utilities, 2013/14-2014/15
-
- Figure 81: Thames Water Utilities, infrastructure details, 2010/11-2014/15
-
- Figure 82: Total capital expenditure of Thames Water Utilities, 2010/11-2014/15
- Figure 83: Analysis of sewerage capital expenditure by Thames Water Utilities, by type, 2013/14-2014/15
-
- Figure 84: Analysis of water capital expenditure by Thames Water Utilities, by Type, 2013/14-2014/15
-
United Utilities Water
-
- Five delivery partners selected for £3.4 billion AMP6 programme
-
- Figure 85: Financial Analysis of United Utilities Water, 2011-15
-
- Figure 86: Number of properties billed by United Utilities, 2013/14-2014/15
-
- Figure 87: United Utilities, infrastructure details, 2010/11-2014/15
-
- Figure 88: Total capital expenditure of United Utilities, 2010/11-2014/15
- Figure 89: Analysis of sewerage capital expenditure by United Utilities, by type, 2013/14-2014/15
-
- Figure 90: Analysis of water capital expenditure by United Utilities, by type, 2013/14-2014/15
Wessex Water
-
-
- Figure 91: Financial Analysis of Wessex Water, 2011-15
-
- Figure 92: Number of properties billed by Wessex Water, 2013/14-2014/15
-
- Figure 93: Wessex Water, infrastructure details, 2010/11-2014/15
-
- Figure 94: Total capital expenditure of Wessex Water, 2010/11-2014/15
- Figure 95: Analysis of sewerage capital expenditure by Wessex Water, by type, 2013/14-2014/15
-
- Figure 96: Analysis of water capital expenditure by Wessex Water, by type, 2013/14-2014/15
-
Yorkshire Water Services
-
-
- Figure 97: Financial analysis of Yorkshire Water Services, 2011-15
-
- Figure 98: Number of properties billed by Yorkshire Water, 2013/14-2014/15
-
- Figure 99: Yorkshire Water, infrastructure details, 2010/11-2014/15
-
- Figure 100: Total capital expenditure of Yorkshire Water Services, 2010/11-2014/15
- Figure 101: Analysis of sewerage capital expenditure by Yorkshire Water Services, by type, 2013/14-2014/15
-
- Figure 102: Analysis of water capital expenditure by Yorkshire Water Services, by type, 2013/14-2014/15
-
Northern Ireland Water
-
-
- Figure 103: Financial analysis of Northern Ireland Water, 2011-15
-
Market Forecast
-
- Key Points
- Future challenges facing the water and sewerage sector
-
- Figure 104: UK Population, by Region, 2013-2025
- Water Act 2014 to provide new opportunities for water and sewerage companies
- Forecast Capital Expenditure
- England & Wales - AMP6 2015-20
-
- Figure 105: Average expected combined household bill, by water and sewerage companies, 2014/15 and 2019/20
-
- Figure 106: Average expected household water bill, by water-only companies, 2014/15 and 2019/20
- AMP6 Expenditure Allowances
- Move towards long-term alliances and frameworks across industry
-
- Figure 107: Total expenditure (Totex) allowance for AMP6 in England & Wales, by water & sewerage company, 2015/16-2019/20
-
- Figure 108: Total expenditure (Totex) allowance for AMP6 in England & Wales, by water & sewerage company, 2015/16-2019/20
- Figure 109: Forecast capital expenditure for AMP6 in England & Wales, by water & sewerage company, 2015/16-2019/20
-
- Figure 110: Forecast capital expenditure for AMP6 in England & Wales, by water & sewerage company, 2015/16-2019/20
- Figure 111: Forecast capital expenditure for AMP6 in England & Wales, by water only company, 2015/16-2019/20
- Thames Tideway Tunnel
-
- Figure 112: Estimated cost of Thames Tideway Tunnel, 2014/15-2021/22+
- Scotland Investment Programme 2015-2021
-
- Figure 113: Forecast Capital Expenditure for Scottish Water, 2015/16-2020/21
- Northern Ireland Investment Programme 2015/16-2020/21
Further Sources & Contacts
-
- Trade Associations and Regulatory Bodies
- Trade Magazines
- Trade Exhibitions
Back to top