Report
Industry facts and figures 2014
So that water companies can benchmark themselves against each other, they collate and share historic information about their operations, investment and performance. In the interests of transparency, this information is published here, as it was shared by companies after the end of the 2013/14 financial year. Some of this information may already be publicly available through different sources such as company annual reports.
It should be noted that the information on this page has not been updated since the original data share between companies, and has not necessarily been through the assurance procedures and tests that would normally be applied to regulatory performance reporting data.
Capital expenditure grants [PDF 193 KB]
Companies' cash flow statements [PDF 157 KB]
Companies' cost balance sheets [PDF 212 KB]
Companies' cost profit-loss [PDF 196 KB]
Companies' profit-loss [PDF 199 KB]
Companies' gains-losses [PDF 123 KB]
Company volumetrics [PDF 141 KB]
Environmental PIs [PDF 126 KB]
Net debt gearing and interest [PDF 180 KB]
Ofwat KPIs [PDF 204 KB]
Performance information [PDF 196 KB]
Retail fixed assets [PDF 186 KB]
Retail operating costs [PDF 211 KB]
Scale information [PDF 120 KB]
Stat UK GAAP-IFRS [PDF 134 KB]
Upstream Services [PDF 301 KB]
Wholesale fixed assets [PDF 428 KB]
Wholesale operating cost analysis [PDF 384 KB]
Working capital [PDF 189 KB]