FACILITIES BY ADF PLC - Final results for the year ended 31 December 2025

Facilities by ADF plc delivered a strong FY25 investor update, highlighting solid company performance, improving financial results, and a clear growth strategy in the expanding UK film and TV production market. Revenue increased 17% to £41.3 million, supported by higher utilisation, a full-year contribution from the AutoTrack acquisition, and growing diversification beyond core film and TV services. Adjusted EBITDA rose 28% to £9.2 million, with margins improving to 22%, reflecting operational efficiencies, cost control initiatives, and higher-margin revenue streams. The group returned to break-even profitability and strengthened its balance sheet, reducing net debt to £12.3 million and maintaining disciplined leverage at 1.3x EBITDA. The business remained cash generative, with positive free cash flow and a strong asset-backed fleet supporting operations. Operationally, ADF supported 311 productions, achieved a best-in-class NPS of 89, and continued to build its reputation as a premium provider of on-location production facilities. Looking ahead, the company’s growth strategy focuses on becoming an integrated “one-stop shop,” enhancing cross-selling across its group, expanding into adjacent markets such as live events, and pursuing selective acquisitions. ADF also benefits from a robust order book and pipeline of £21 million (+4% year-on-year), underpinned by strong UK production spend and favourable industry tailwinds. With a strengthened leadership team, improved margins, and clear strategic priorities, Facilities by ADF is well positioned to drive revenue growth, optimise returns, and capitalise on long-term demand across the global content production industry.