XP Factory
XPF · AIM · Travel and Leisure · mcap £32m · 15.3p
XP Factory runs leisure venues in the UK: Escape Hunt escape rooms and Boom Battle Bar, which combines competitive games with food and drink. It owns most sites and also earns franchise income, including abroad.
| Target | Promise | Said | Status |
|---|---|---|---|
| 2024 | |||
| 31 Mar 2024 | Meet market expectations for the 15 months to 31 March 2024. | 18 Jan 2024 | ✓ Kept |
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Result
Results came in ahead of market expectations, with adjusted EBITDA of £6.3m. “Adjusted EBITDA of £6.3m pre IFRS16 and £9.9m post IFRS16 and the Group's first full reporting period operating profit (excluding revaluation gains) of £2.4m, up from a loss of £4.9m in the 12 months to December 2022 resulted in an outcome modestly ahead of market expectations.”2 Sep 2024 · Final Results |
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| 30 Sep 2024 | Publish audited 15-month accounts before 30 September 2024. | 8 May 2024 | ✓ Kept |
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Result
Audited results were published on 2 September 2024. “XP Factory is pleased to announce its audited final results for the 15 months ended 31 March 2024”2 Sep 2024 · Final Results |
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| 2026 | |||
| 29 Mar 2026 | FY26 pre-IFRS 16 adjusted EBITDA of £5.0m-£6.0m. | 2 Feb 2026 | ✓ Kept |
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Result
FY26 EBITDA was £5.5m, within the range. “Pre-IFRS-16 Group Adjusted EBITDA was £5.5m (FY25: £6.6m)”7 Sep 2026 · Final Results |
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| 31 May 2026 | Appoint a successor to chairman Richard Rose by May 2026. | 29 Sep 2025 | ✓ Kept |
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Result
James van den Bergh was appointed chairman in February 2026. 2 Feb 2026 · Appointment of Non-executive Chairman |
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