**Summary of XP Factory PLCs Preliminary Unaudited Final Results for the Year Ended 31 March 2025**
XP Factory PLC, a UK-based experiential leisure company operating Escape Hunt® and Boom Battle Bar® brands, reported strong financial and operational performance for the year ended 31 March 2025.
**Financial Highlights**
**Revenue Growth** Group revenue increased by 19% to £57.8 million compared to the prior year, driven by growth in both Escape Hunt and Boom Battle Bar brands.
**EBITDA Improvement** Pre-IFRS 16 Group Adjusted EBITDA rose to £6.6 million, with site-level EBITDA at £15.2 million.
**Profitability** Adjusted Operating Profit reached £3.5 million, and Adjusted Earnings per Share increased to 0.23p.
**Cash Position** The company had a cash balance of £1.1 million and net debt of £4.8 million at the end of the period.
**Operational Highlights**
**Like-for-Like Sales Growth** Both brands achieved positive like-for-like sales growth, with Boom up 2.3% and Escape Hunt up 3.2%.
**Site Expansion** New owner-operated sites were opened, including Boom in Cambridge and Escape Hunt in Worcester, Glasgow, and Cambridge. Five Boom franchise sites were also acquired.
**Margin Improvement** Booms owner-operated site-level EBITDA margin increased to 18%, while Escape Hunts margin remained strong at 44%.
**Strategic Initiatives** A new £10 million revolving credit facility was secured, and an accelerated growth strategy was announced.
**Post-Period Highlights**
**New Site Openings** Additional sites opened in Reading, Canterbury, and Birmingham after the period end.
**Revenue Growth** Owner-operated revenue increased by 12% in the 19 weeks to 10 August 2025.
**Positive Trading Momentum** Both brands showed improved trading momentum, with Escape Hunts LFL sales up 8.6% and Booms LFL sales returning to positive territory.
**Strategic Focus**
**Site Expansion** The company aims to accelerate the expansion of Escape Hunt and Boom sites, targeting 50-60 Escape Hunt and 35-40 Boom sites by FY28.
**Unit Economics** Focus on improving unit economics through data-driven insights and technology investments.
**Central Costs** Aim to reduce central cost ratios to 10-12.5% of group revenue.
**Outlook**
The company remains cautiously optimistic about meeting market expectations for the full year, supported by strong operational performance and strategic initiatives. The growth of experiential leisure continues to present attractive opportunities, and XP Factory is well-positioned to capitalize on these trends.
**Key Metrics**
**Revenue** £57.8 million (19% growth)
**Pre-IFRS 16 Adjusted EBITDA** £6.6 million
**Adjusted Operating Profit** £3.5 million
**Adjusted Earnings per Share** 0.23p
**Cash Balance** £1.1 million
**Net Debt** £4.8 million
**Conclusion**
XP Factory PLC demonstrated robust financial and operational performance in FY2025, with significant growth in revenue, improved profitability, and strategic expansion. The company is well-positioned for future growth, supported by a strong brand portfolio, operational excellence, and a clear strategic vision.