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Facilities by ADF plc
ADF.LConsumer CyclicalLSEGB
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Estimates, scoring, valuation assumptions, and peer comparison in one research surface.
Change the assumptions to see how revenue growth, margins, and exit multiples can move fair value.
| Year | Revenue | Margin | Profit | Free cash flow | Present value |
|---|---|---|---|---|---|
| 2026 | £41.30M | 1.0% | £413.0K | £7.60M | N/A |
| 2027 | £42.91M | 1.0% | £429.1K | £7.90M | £7.18M |
| 2028 | £44.58M | 1.0% | £445.8K | £8.20M | £6.78M |
| 2029 | £46.32M | 1.0% | £463.2K | £8.52M | £6.40M |
| 2030 | £48.13M | 1.0% | £481.3K | £8.86M | £6.05M |
| 2031 | £50.01M | 1.0% | £500.1K | £9.20M | £5.71M |
Projects EPS forward, applies an exit P/E, then discounts the result back to today.
| Base EPS | £0.00 | 2025-12-31 |
| EPS growth | +60.0% | Forecast years: 5 |
| Future EPS | N/A | EPS × (1 + G)^5 |
| Base P/E | 4 | P/E |
| Future price | N/A | Future EPS × P/E |
| Fair value today | N/A | PV @ 10.0% |
| 30% safety price | N/A | Margin of safety |
| 50% safety price | N/A | Margin of safety |
| Discount rate \\ Terminal growth | 1.5% | 2.5% | 3.5% |
|---|---|---|---|
| 9.0% | £66.069 | £75.733 | £88.911 |
| 10.0% | £56.262 | £63.387 | £72.704 |
| 11.0% | £48.523 | £53.948 | £60.82 |