Report
Industry facts and figures 2015
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 2014/15 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 219 KB]
Companies' cash flow statements [PDF 147 KB]
Companies' cost balance sheets [PDF 203 KB]
Companies' cost profit-loss [PDF 204 KB]
Companies' gains-losses [PDF 113 KB]
Companies' profit-loss [PDF 189 KB]
Company volumetrics [PDF 132 KB]
Environmental PIs [PDF 196 KB]
Net debt gearing and interest [PDF 189 KB]
Ofwat KPIs [PDF 29 KB]
Performance information [PDF 207 KB]
Retail fixed assets [PDF 180 KB]
Retail operating costs [PDF 206 KB]
Scale information [PDF 123 KB]
Stat UK GAAP-IFRS [PDF 128 KB]
Upstream services [PDF 143 KB]
Wholesale fixed assets [PDF 435 KB]
Wholesale operating cost analysis [PDF 387 KB]
Working capital [PDF 187 KB]