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Utility Capital Expenditure (Industrial Report) - UK - December 2009

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Table of contents

  1. 1. Executive Summary

    • 2. Introduction

      • 2.1 Definitions
        • 2.2 Methodology
          • 2.3 Abbreviations
            • 2.4 Market Positioning
              • 2.4.1 Customers
                • 2.4.2 Suppliers
                  • 2.5 UK Economy
                    • 2.6 Market Factors
                    • 3. Market Summary

                        • 3.2 Total Capital Investment by the Utilities
                            • Table 1: Utilities Total UK Capital Expenditure, 2004/05-2008/09
                            • Table 2: Analysis of Utilities UK Capital Expenditure, 2004/05-2008/09
                          • 3.3 Forecast Total Capital Investment by the Utilities
                            • Table 3: Forecast Utilities Total UK Capital Expenditure, 2009/10-2013/14
                          • Diagram 1: Forecast Development of Utilities UK Capital Expenditure, 2004/05-2013/14
                            • Diagram 1: Forecast Development of Utilities UK Capital Expenditure, 2004/05-2013/14
                            • Table 4: Analysis of Utilities UK Capital Expenditure, 2009/10-2013/14
                        • 4. Water Industry

                            • 4.2 Capital Expenditure, 2004/05-2008/09
                                • Table 5: UK Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
                                • Table 6: UK Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
                                • Table 7: Analysis of Water Related Capital Expenditure, by Water and Sewerage Companies in England and Wales, 2004/05-2008/09
                              • Diagram 2: Capital Investment by Water Service Companies by Type 2008/09
                                • Diagram 2: Capital Investment by Water Service Companies by Type 2008/09
                                • Table 8: Analysis of Water Capital Expenditure by Water Only Companies, by Type, 2008/09
                                • Table 9: Analysis of Water Capital Expenditure, by Water and Sewerage Companies, by Purpose, 2008/09
                              • 4.3 Water Related Capital Expenditure in England & Wales
                                • Table 10: Analysis of Water Capital Expenditure in England and Wales, by Water and Sewerage Companies, by Type, 2004/05-2008/09
                                • Table 11: Analysis of Water Capital Expenditure in England and Wales, by Water Only Companies, by Type, 2004/05-2008/09
                              • 4.3.1 Water Resources Expenditure
                                • Table 12: Analysis of Water Resources Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
                                • Table 13: Analysis of Water Resources Capital Expenditure, by Water Only Companies, 2004/05-2008/09
                              • 4.3.2 Water Treatment Expenditure
                                • Table 14: Analysis of Water Treatment Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
                                • Table 15: Analysis of Water Treatment Capital Expenditure, by Water Only Companies, 2004/05-2008/09
                              • 4.3.3 Water Distribution Expenditure
                                • Table 16: Analysis of Water Distribution Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
                                • Table 17: Analysis of Water Distribution Capital Expenditure, by Water Only Companies, 2004/05-2008/09
                                • Table 18: Total Industry Leakage, 2004/05-2008/09
                                • Table 19: Water Leakage Levels, by Company, 2004/05- 2008/09
                                • Table 20: Water Leakage Levels Targets, by Company, 2008/09- 2009/10
                                • Table 21: Analysis of Infrastructure Renewals Expenditure, 2004/05-2008/09
                                • Table 22: Analysis of Mains Renewal and Relining Activity, by Water Companies, 2008/09
                              • 4.3.4 General Water Expenditure
                                • Table 23: Analysis of General Water Capital Expenditure, by Water and Sewerage Companies, 2004/05-2008/09
                                • Table 24: Analysis of General Water Capital Expenditure, by Water Only Companies, 2004/05-2008/09
                              • 4.3.5 Scotland
                                  • Table 25: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
                                • 4.3.6 Northern Ireland
                                  • Table 26: Water Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
                                • 4.4 Sewerage Expenditure
                                  • Table 27: Analysis of Sewerage Related Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
                                  • Table 28: Analysis of Sewerage Capital Expenditure in England and Wales, by Water Service Company, by Type, 2008/09
                                  • Table 29: Analysis of Sewerage Capital Expenditure in England and Wales, by Company and Purpose, 2008/09
                                  • Table 30: Sewers Renovated and Replaced in England and Wales, by Company, 2004/05-2008/09
                                  • Table 31: Analysis of Sewerage Capital Expenditure in England and Wales, 2004/05-2008/09
                                  • Table 32: Analysis of Sewerage Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
                                • 4.4.1 Sewage Treatment
                                  • Table 33: Analysis of Sewage Treatment Capital Expenditure in England and Wales, 2004/05-2008/09
                                  • Table 34: Analysis of Sewage Treatment Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
                                • Diagram 3: Segmentation of Sewage Treatment Capital Expenditure in England and Wales, by Water and Sewerage Company, 2008/09
                                  • Diagram 3: Segmentation of Sewage Treatment Capital Expenditure in England and Wales, by Water and Sewerage Company, 2008/09
                                • 4.4.2 Other Expenditure
                                  • Table 35: Analysis of General Sewerage Treatment Capital Expenditure in England and Wales, 2004/05-2008/09
                                  • Table 36: Analysis of General Sewerage Capital Expenditure in England and Wales, by Company, 2004/05-2008/09
                                • 4.4.3 Scotland
                                    • Table 37: Analysis of Scottish Water Capital Expenditure on Water and Sewerage Services, 2004/05-2008/09
                                  • 4.4.4 Northern Ireland
                                    • Table 38: Sewerage Related Capital Expenditure in Northern Ireland, by Type, 2002/03-2006/07
                                  • 4.5 Future Expenditure
                                    • Table 39: Annual Price Limits for 2005/2006 to 2009/2010, by Water and Sewerage Companies
                                    • Table 40: Annual Price Limits for 2005/2006 to 2009/2010, by Water Only Companies
                                    • Table 41: Annual Price Limits for 2010/2011 to 2014/2015, by Water and Sewerage Companies
                                    • Table 42: Proposed Annual Price Limits for 2010/2011 to 2014/2015, by Water Only Companies
                                    • Table 43: Average Expected Household Bill, by Water and Sewerage Companies, 2004/2005 and 2009/2010
                                    • Table 44: Average Expected Household Water Bill, by Water Only Companies, 2004/5 and 2009/2010
                                    • Table 45: UK Population, by Region, 2010-2025
                                    • Table 46: Deadline for Implementation of Aspects of the Water Framework Directive
                                  • 4.5.1 Forecast Capital Expenditure, 2009/10-2013/14
                                    • Table 47: Total Capital Expenditure by Water and Sewerage Companies, 2005- 2010
                                    • Table 48: Total Capital Expenditure by Water Only Companies, 2005- 2010
                                    • Table 49: Total Proposed Capital Expenditure by Water and Sewerage Companies, 2010- 2015
                                    • Table 50: Forecast UK Capital Expenditure on the Water and Sewerage Industry, 2009/10-2013/14
                                    • Table 51: Estimated Number of Connected (billed) Properties in Scotland, 2006-2010
                                    • Table 52: Forecast Investment Programme for Scottish Water, 2009/2010-2013/2014
                                    • Table 53: Forecast Investment Programme for Northern Ireland Water, 2008/2009-2012/2013
                                • 5. Electricity Industry

                                    • 5.2 Capital Expenditure in the Electricity Generation Sector
                                        • Table 54: UK Nuclear Sites Planned Closure Dates
                                        • Table 55: UK Capital Expenditure by the Electricity Generating Industry, 2004/05-2008/09
                                      • 5.3 Capital Expenditure in the Electricity Transmission Sector
                                          • Table 56: UK Capital Expenditure by the Electricity Transmission Industry, 1999/00-2004/05 (at 2004/05 prices)
                                          • Table 57: Comparison of Allowed Capital Expenditure by the Electricity Transmission Industry and Actual Capital Expenditure, 2005/06-2006/07
                                          • Table 58: UK Capital Expenditure by the Electricity Transmission Industry, 2004/05-2008/09
                                        • 5.4 Capital Expenditure in the Electricity Distribution Sector
                                            • Table 59: UK Capital Expenditure by the Electricity Distribution Networks, 2004/05-2008/09
                                            • Table 60: Capital Expenditure by the Electricity Distribution Network Operators in Great Britain, by Company, 2005/06-2007/08
                                            • Table 61: DNOs Activity Costs, 2007/2008
                                          • 5.5 Forecast Capital Expenditure in the Electricity Generation Sector
                                              • Table 62: Forecast Power Generation Share by Fuel Type, 2009/2010-2016/2017
                                              • Table 63: Forecast UK Capital Expenditure of the Electricity Generating Industry, 2009/10-2013/14
                                            • 5.6 Forecast Capital Expenditure in the Electricity Transmission Sector
                                                • Table 64: UK Capital Expenditure by the Electricity Transmission Industry, 2009/10-2013/14
                                                • Table 65: Allowed Capital Expenditure Breakdown, NGET, 2007/08-2011/12
                                                • Table 66: Allowed Capital Expenditure Breakdown, SHETL, 2007/08-2011/12
                                                • Table 67: Allowed Capital Expenditure Breakdown, SPTL, 2007/08-2011/12
                                              • 5.7 Forecast Capital Expenditure in the Electricity Distribution Sector
                                                • Table 68: Capital Expenditure Forecast Outturn and Allowance for DPCR4 2005-2010, Great Britain
                                                • Table 69: Capital Expenditure by DNOs during DPCR4 and DPCR5 Forecasts, Great Britain
                                                • Table 70: Forecast UK Capital Expenditure of the Electricity Distribution Network Operators, 2009/10-2013/14
                                            • 6. Gas Industry

                                                • 6.2 Capital Investment in the Gas Distribution Sector
                                                  • Table 71: Total Gas Distribution Capital Expenditure, 2004/05-2008/09
                                                  • Table 72: Gas Distribution Total Capital Expenditure, by GDNs, 2002/03-2006/07
                                                  • Table 73: Gas Distribution Total Capital Expenditure Annual Change, by GDNs, 2002/03-2006/07
                                                  • Table 74: Gas Distribution Total Capital Expenditure, by GDNs, 2006/07 and 2007/08
                                                • 6.2.1 Reported Capital Expenditure
                                                  • Table 75: GDNs Reported Capital Expenditure, 2002/03-2006/07
                                                  • Table 76: Reported Capital Expenditure, by GDNs, 2002/03-2006/07
                                                  • Table 77: Gas Distribution Net Capital Expenditure, by GDNs, 2006/07 and 2007/08
                                                  • Table 78: GDNs Repex Capital Expenditure, 2002/03-2006/07
                                                  • Table 79: Repex Capital Expenditure, by GDNs, 2002/03-2006/07
                                                  • Table 80: Gas Distribution Net Replacement Expenditure, by GDNs, 2006/07 and 2007/08
                                                • 6.2.3 Overspend in Total Capital Expenditure
                                                  • Table 81: Overspend On Capital and Non-Mains Repex Capital Expenditure, 2002/03-2006/07
                                                  • Table 82: Overspend On Capital and Non-Mains Repex Capital Expenditure, by GDNs, 2002/03-2006/07
                                                  • Table 83: Overspend On Capital and Non-Mains Repex Capital Expenditure, 2006/07 and 2007/08
                                                • 6.3 Capital Expenditure in the Gas Transmission Sector
                                                  • Table 84: UK Capital Expenditure by the Gas Transmission Industry, 2004/05-2008/09
                                                • 6.4 Forecast Capital Investment in the Gas Distribution Sector
                                                    • Table 85: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
                                                    • Table 86: Ofgem’s Allowed Revenue from Gas Distribution, by GDNs, 2007/08-2012/13
                                                    • Table 87: Forecast Gas Distribution Total Capital Expenditure, 2009/10-2013/14
                                                    • Table 88: Forecast Gas Distribution Total Capital Expenditure, by GDNs, 2008/09-2012/13
                                                  • 6.4.1 Forecast Gas Distribution Capital Expenditure
                                                    • Table 89: Forecast Allowed Capital Expenditure, 2008/09-2012/13
                                                    • Table 90: Forecast Allowed Capital Expenditure, by GDNs, 2008/09-2012/13
                                                  • 6.4.2 Forecast Repex Capital Expenditure
                                                    • Table 91: Forecast Repex Capital Expenditure, 2008/09-2012/13
                                                    • Table 92: Forecast Repex Capital Expenditure, by GDNs, 2008/09-2012/13
                                                  • 6.5 Forecast Capital Investment in the Gas Transmission Sector
                                                    • Table 93: Forecast UK Capital Expenditure by the Gas Transmission Industry, 2009/10-2013/14
                                                    • Table 94: Allowed Capital Expenditure Breakdown, NGG, 2007/08-2011/12
                                                • 7. Supply Industry Structure

                                                    • 7.2 Companies
                                                      • 7.2.1 Skanska
                                                          • Table 95: Financial Analysis of Skanska UK, 2004-2008
                                                          • Table 96: Key Financial Ratios for Skanska UK, 2004-2008
                                                        • 7.2.2 AMEC
                                                          • Table 97: Financial Analysis of AMEC, 2004-2008
                                                          • Table 98: Key Financial Ratios for AMEC, 2004-2008
                                                        • 7.2.3 Balfour Beatty
                                                            • Table 99: Financial Analysis of Balfour Beatty, 2004-2008
                                                            • Table 100: Financial Analysis of Balfour Beatty by Segment, 2008
                                                            • Table 101: Key Financial Ratios for Balfour Beatty, 2004-2008
                                                          • 7.2.4 Birse Construction
                                                              • Table 102: Financial Analysis of Birse Group, 2003-2007
                                                              • Table 103: Financial Analysis of Birse Construction, 2003-2007
                                                              • Table 104: Key Financial Ratios for Birse Construction, 2003-2007
                                                            • 7.2.5 Kellogg Brown & Root
                                                              • Table 105: Financial Analysis of Kellogg Brown & Root, 2003-2007
                                                              • Table 106: Key Financial Ratios for Kellogg Brown & Root, 2003-2007
                                                            • 7.2.6 The Costain Group
                                                              • Table 107: Financial Analysis of Costain Group, 2004-2008
                                                              • Table 108: Key Financial Ratios for Costain Group, 2004-2008
                                                            • 7.2.7 Fluor
                                                                • Table 109: Financial Analysis of Fluor, 2003-2007
                                                                • Table 110: Key Financial Ratios for Fluor, 2003-2007
                                                              • 7.2.8 John Laing
                                                                  • Table 111: Financial Analysis of John Laing, 2004-2008
                                                                  • Table 112: Key Financial Ratios for John Laing, 2004-2008
                                                                • 7.2.9 Carillion AM (Formerly Alfred McAlpine)
                                                                    • Table 113: Financial Analysis of Carillion (AM), 2003-2007
                                                                    • Table 114: Key Financial Ratios for Carillion (AM), 2003-2007
                                                                  • 7.2.10 Carillion
                                                                      • Table 115: Financial Analysis of Carillion, 2004-2008
                                                                      • Table 116: Key Financial Ratios for Carillion, 2004-2008
                                                                    • 7.2.11 Tarmac
                                                                      • Table 117: Financial Analysis of Tarmac, 2003-2007
                                                                      • Table 118: Key Financial Ratios for Tarmac, 2003-2007
                                                                      • Table 119: Financial Analysis of Taylor Woodrow Construction, 2004-2008
                                                                      • Table 120: Key Financial Ratios for Taylor Woodrow Construction, 2004-2008
                                                                  • 8. Further Sources & Contacts

                                                                    • 8.1 Trade Associations & Regulatory Bodies
                                                                      • 8.2 Trade Magazines
                                                                        • 8.3 Trade Exhibitions

                                                                        Companies Covered

                                                                        To learn more about the companies covered in this report please contact us.

                                                                        Utility Capital Expenditure (Industrial Report) - UK - December 2009

                                                                        £995.00 (Excl.Tax)