Facilities by ADF (AIM:ADF) reported revenue of £41.3m for the year ended 31 December 2025, up 17% from £35.2m a year earlier, with adjusted EBITDA increasing 28% to £9.2m as margins expanded.
Autotrak delivered £9.3m of revenue in its first full year under ADF and gross profit of £4.9m; non‑film and HETV revenue nearly doubled to £3.9m. The Group supported 311 productions (FY24: 295) and saw its Net Promoter Score nudge up to 89.
Cash at year‑end was £2.2m and net debt (excluding IFRS 16 leases) fell to £12.3m (FY24: £13.8m). The board paid a 0.3p interim in January 2026 but is not proposing a final dividend to fund organic growth and potential acquisitions. A three‑year £5m revolving credit facility was secured after the year end.
"FY25 was a transitional year for the Group," Russell Down said.
Trading in Q1 FY26 is reported to be in line with management expectations, with improving utilisation and a healthy pipeline, and the Group expects a similar second‑half weighting to FY25.
